Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Pyjeve Vlore (3737) All All 24,916,120.00 98 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Pyjeve Vlore (3737) KASTRATI SHA Vlore 255,927 2014-10-14 2014-10-15 10610260272014 Karburant dhe vaj KARBURANT FAT.NR.06 DT.06.10.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 11,460 2014-10-02 2014-10-03 10310260272014 Sherbime telefonike TELEFON INTERNET NR.SERIE 16677922 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,288 2014-10-02 2014-10-03 10210260272014 Posta dhe sherbimi korrier POSTA NR.SERIE 12598614 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 512 2014-10-02 2014-10-03 10410260272014 Sherbime telefonike TELEFON SARANDE KORRIK 2014 NR.SERIE 718279491 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 680 2014-10-02 2014-10-03 10510260272014 Elektricitet 1026027 ENERGJI KORRIK-GUSHT 2014 SARANDA NR.FATURE 613923845,615064826 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,445,431 2014-10-01 2014-10-01 10010260272014 Shtese page per vjetersi ne pune PAGA SHTATOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 219,157 2014-10-01 2014-10-01 10110260272014 Shtese page per vjetersi ne pune PAGA SHTATOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 11,490 2014-09-02 2014-09-04 94 1026027 2014 Sherbime telefonike TELEFON INTERNET KORRIK 2014 NR.SERIE 16677648 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) CEZ SHPERNDARJE Vlore 3,309 2014-09-02 2014-09-03 95 1026027 2014 Elektricitet 1026027 ENERGJI QERSHOR 2014 SARANDE NR.FATURE 612835493 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 250,000 2014-09-02 2014-09-03 96 1026027 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM VENDIM GJYQESOR PER HASAN KALAJ,ELENI LILAJ NGA D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,230 2014-09-02 2014-09-03 93 1026027 2014 Posta dhe sherbimi korrier POSTA NR.SERIE 12598448 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 4,363 2014-09-02 2014-09-03 92 1026027 2014 Sherbime telefonike TELEFON SARANDE QERSHOR 2014 NR.SERIE 718084523 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 220,663 2014-09-01 2014-09-02 91 1026027 2014 Shtese page per vjetersi ne pune PAGA GUSHT 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,419,901 2014-09-01 2014-09-02 90 1026027 2014 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 140,000 2014-08-05 2014-08-05 86 1026027 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM VENDIM GJYQESOR PER HASAN KALAJ NGA D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) CEZ SHPERNDARJE Vlore 29,514 2014-08-04 2014-08-05 83/1 1026027 2014 Elektricitet 1026027 ENERGJI SARANDE DHJETOR 2013,JANAR,SHKURT,MARS 2014 NR.FAT.605717141,606946299,608150964, D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) CEZ SHPERNDARJE Vlore 37,242 2014-08-04 2014-08-05 84 1026027 2014 Elektricitet 1026027 ENERGJI SARANDE MARS,PRILL,MAJ 2014 NR.FAT.609399825,610371565,611628026 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 18,570 2014-08-04 2014-08-05 81 1026027 2014 Sherbime telefonike TELEFON INTERNETI NR.SERIE 15765294 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 28,944 2014-08-01 2014-08-04 82 1026027 2014 Sherbime telefonike TELEFON SARANDE DHJETOR 2013-MARS 2014 NR.SERIE 716875186,717080121,717084503,717486458 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 14,856 2014-08-01 2014-08-04 83 1026027 2014 Sherbime telefonike TELEFON SARANDE MARS 2014-MAJ 2014 NR.SERIE 717688039,717880081 D.PYJORE 1026027