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)
    Shtepia e Foshnjes Vlore (3737) All All 16,867,379.00 123 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
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 726,309 2014-12-01 2014-12-01 13521460302014 Shtesa page te tjera PAGAT NENTOR SH.FEMIJES 2146030
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 167,420 2014-12-01 2014-12-01 13421460302014 Paga baze PAGAT NENTOR SH.FEMIJES 2146030
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 30,004 2014-11-25 2014-11-26 12821460302014 Elektricitet 2146030 ENERGJI SH.FEMIJES TETOR A26013
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-11-25 2014-11-26 11221460302014 Elektricitet 2146030 ENERGJI SH.FEMIJES SHTATOR A26013
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 58,295 2014-11-25 2014-11-26 11121460302014 Elektricitet 2146030 ENERGJI SH.FEMIJES GUSHT A26013
    Shtepia e Foshnjes Vlore (3737) ND. UJESJELLESI VLORE Vlore 21,696 2014-11-25 2014-11-26 12921460302014 Uje UJE SH.FEMIJES 2146031 TETOR ABON.2386982
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 12,750 2014-11-25 2014-11-26 12721460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI SH.FEMIJES 2146030 FAT 5 DT 11.11.2014
    Shtepia e Foshnjes Vlore (3737) ND. UJESJELLESI VLORE Vlore 43,392 2014-11-25 2014-11-26 11321460302014 Uje UJE SH.FEMIJES 2146031 gusht shtator
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,850 2014-11-25 2014-11-25 13021460302014 Sherbime telefonike TELEFON SH.FEMIJES 2146030 FAT 3069 DT 31.10.2014
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 19,425 2014-11-25 2014-11-25 12621460302014 Karburant dhe vaj NAFTE SH.FEMIJES 2146030 FAT 23 DT 11.11.2014
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 8,000 2014-11-25 2014-11-25 11521460302014 Sherbime telefonike TELEFON SH.FEMIJES 2146030 FAT 2522,2929 GUSHT SHTATOR
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,640 2014-11-25 2014-11-25 11421460302014 Posta dhe sherbimi korrier POSTA SH.FEMIJES 2146030 FAT 593,583,447,379,522 QERSHOR- SHTATOR
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 360 2014-11-25 2014-11-25 13121460302014 Posta dhe sherbimi korrier POSTA SH.FEMIJES 2146030 FAT 648 DT 31.10.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 140,100 2014-11-25 2014-11-25 13221460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE SH.FEMIJES 2146030 FAT 190 DT 10.11.2014
    Shtepia e Foshnjes Vlore (3737) ERAL / VLORE Vlore 32,500 2014-11-07 2014-11-07 12121460302014 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE SH.FEMIJES 2146030 FAT 43 DT 03.11.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 228,312 2014-11-07 2014-11-07 12221460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 176-178 DT 31.10.2014
    Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 28,800 2014-11-07 2014-11-07 11921460302014 Te tjera materiale dhe sherbime speciale NOTERIZIME SH.FEMIJES 2146030 FAT 230 DT 20.10.2014
    Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 54,000 2014-11-07 2014-11-07 12021460302014 Te tjera materiale dhe sherbime speciale NOTERIZIME SH.FEMIJES 2146030 FAT 181 DT 30.01.2014
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 169,057 2014-11-03 2014-11-04 11821460302014 Shtesa page te tjera PAGAT TETOR SH.FEMIJES 2146030
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 702,047 2014-11-03 2014-11-04 11721460302014 Shtesa page te tjera PAGAT TETOR SH.FEMIJES 2146030