Treasury Transactions

Treasury Branch:

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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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  • Supplier 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)
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 35,885,744.00 166 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 9,998 2014-12-23 2014-12-24 18610940092014 Sherbime telefonike TELEFON SARANDA TETOR-NENTOR 2014 NR.SERIE 718964631 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 399,600 2014-12-10 2014-12-11 17210940092014 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 61,569 2014-12-10 2014-12-11 17110940092014 Karburant dhe vaj KARBURANT NR.FAT.20 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) A.E.S Vlore 382,800 2014-12-09 2014-12-10 17010940092014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE FAT.NR.31 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-12-03 2014-12-04 16910940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE NENTOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) E.K.A CONSTRUKSION Vlore 385,267 2014-12-03 2014-12-04 16810940092014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE ZYRASH ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,325,223 2014-12-01 2014-12-01 16710940092014 Shtese page per veshtiresi dhe rreziqe PAGAT NENTOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,184,686 2014-12-01 2014-12-01 16610940092014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 58,800 2014-11-24 2014-11-25 16510940092014 Udhetim i brendshem DIETA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 6,916 2014-11-20 2014-11-21 16410940092014 Te tjera paga me kontrate PAGE PUNONJES ME KONTRATE NGA Z.P. ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 68,905 2014-11-18 2014-11-19 16110940092014 Karburant dhe vaj KARBURANT NR.FAT.5 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,518 2014-11-18 2014-11-19 15610940092014 Elektricitet 1094009 ENERGJI TETOR SARANDA NR.FAT.617701253 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-11-18 2014-11-19 15510940092014 Elektricitet 1094009 ENERGJI TETOR VLORE NR.FAT.617701253 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 3,696 2014-11-18 2014-11-19 15710940092014 Uje UJE TETOR 2014 NR.FAT.2387042 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 186,000 2014-11-18 2014-11-19 16010940092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELARI,TE TJERA MATERIALE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA TATIMEVE SARANDE Vlore 4,500 2014-11-18 2014-11-19 15910940092014 Shpenzime per qiramarrje ambjentesh TATIM QERA SARANDE NENTOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHUAIP ISAI Vlore 40,500 2014-11-18 2014-11-19 15810940092014 Shpenzime per qiramarrje ambjentesh QERA SARANDE NENTOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR ÇELAJ Vlore 10,000 2014-11-06 2014-11-07 15410940092014 Shpenzime te tjera transporti SHPENZ.TRANSPORTI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Vlore 15,552 2014-11-05 2014-11-06 15210940092014 Posta dhe sherbimi korrier POSTA TETOR 2014 NR.SERIE 12598522,11514710 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 40,400 2014-11-05 2014-11-06 15310940092014 Udhetim i brendshem DIETA NENTOR 2014 ALUIZNI 1094009