Treasury Transactions

Treasury Branch:

Institution:

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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)
    Qarku Vlore (3737) All All 50,722,844.00 230 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
    Qarku Vlore (3737) ETNOR DENAJ Vlore 2,680 2014-12-17 2014-12-18 26920370012014 Ilaçe dhe materiale mjeksore 2037001 K QARKUT KUTI E NDIHMES SE SHPEJT
    Qarku Vlore (3737) JON ALB FLORA Vlore 11,280 2014-12-17 2014-12-18 26420370012014 Shpenzime per honorare 2037001 K QARKUT KURORA
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,848,600 2014-12-17 2014-12-18 26020370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT KESHILLTARET
    Qarku Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 18,000 2014-12-18 2014-12-18 26920370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM FOTOKOPJE
    Qarku Vlore (3737) "ABCOM" Vlore 10,200 2014-12-18 2014-12-18 26320370012014 Sherbime telefonike 2037001 K QARKUT FAT NENTOR KODI 39959
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2014-12-17 2014-12-18 26220370012014 Te tjera transferta tek individet 2037001K QARKUT VENDIM GJYQI BESA HAMITI
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 877,500 2014-12-17 2014-12-18 25920370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT PAGA KESHILLTARET TETOR 2014
    Qarku Vlore (3737) ANA 2001. Vlore 15,600 2014-12-17 2014-12-18 26720370012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 K QARKUT MATERJALE ZYRE
    Qarku Vlore (3737) MEKTRIN MOTORS Vlore 57,900 2014-12-18 2014-12-18 26820370012014 Karburant dhe vaj 2037001 K QARKUT BLERJE VAJ MOTOR FAT 31.03.2012RI
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 48,064 2014-12-16 2014-12-17 24720370012014/ Elektricitet 2037001 K QARKUT FAT PRILL 2013 KONTRATE 827
    Qarku Vlore (3737) BUJAR MEHILLI Vlore 80,800 2014-12-16 2014-12-17 1/20370012014 Shpenzime gjyqesore 2037001 K QARKUT VENDIM GJYQI ELVIRA PANDO
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 52,986 2014-12-16 2014-12-17 24720370012014 Elektricitet 2037001 K QARKUT FAT NENTOR KONTRATE 827 2014
    Qarku Vlore (3737) ALBTELEKOM SH.A. Vlore 70,940 2014-12-16 2014-12-17 24520370012014 Sherbime telefonike 2037001 K QARKUT FAT KLIENT 14385871392012
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 873 2014-12-16 2014-12-17 24920370012014/ Elektricitet 2037001 K QARKUT FAT NENTOR 2014
    Qarku Vlore (3737) ALBTELEKOM SH.A. Vlore 42,279 2014-12-16 2014-12-17 24520370012014/ Sherbime telefonike 2037001 K QARKUT FAT 2012
    Qarku Vlore (3737) ALBTELEKOM SH.A. Vlore 5,715 2014-12-16 2014-12-17 24620370012014/ Sherbime telefonike 2037001 K QARKUT FAT 15.02.2013
    Qarku Vlore (3737) E.P.S.A Vlore 500,000 2014-12-11 2014-12-12 24420370012014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI NR 2650 DT 03.11.2008 "LABA,,
    Qarku Vlore (3737) BANKA E TIRANES Vlore 86,400 2014-12-11 2014-12-11 24020370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE 07/09/2014-07.12.2014
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,600 2014-12-11 2014-12-11 24120370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT TATIM NE BURIM TATIM QIRAJE
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,045,048 2014-12-01 2014-12-02 23720370012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 K.QARKUT 2037001