Treasury Transactions

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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

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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 Rajonale Tatimore Vlore (3737) All All 165,332,332.00 165 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 Rajonale Tatimore Vlore (3737) TOMAIFICIO "MARO" Vlore 1,850,773 2014-10-13 2014-10-13 4410100762014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,394,606 2014-10-01 2014-10-01 12310100762014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,440 2014-09-30 2014-09-30 12010100762014 Sherbime telefonike PAGESE TELEFONI GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.2539 DT.30.08.2014 SERIA 11677872
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-09-30 2014-09-30 11910100762014 Uje PAGESE UJI I PIJSHEM GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2272909
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 106,175 2014-09-30 2014-09-30 11710100762014 Elektricitet 1010076 PAGESE ENERGJIE GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.615562603 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-09-30 2014-09-30 12210100732014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI SHTATOR 2014 DREJTORIA E TATIM TAKSAVE 1010076 FATURA NR.38 DT.15.09.2014
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 71,628 2014-09-30 2014-09-30 12110100762014 Posta dhe sherbimi korrier SHERBIME POSTARE GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.08 DT.30.08.2014 SERIA 11514494
    Drejtoria Rajonale Tatimore Vlore (3737) LIÇO(J77207240T) Vlore 172,397 2014-09-30 2014-09-30 4210100762014 TVSH mbi mallrat dhe sherbimet brenda vendit TATIM TAKSAT 1010076 RIMBURSIM TVSH 2014
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,638 2014-09-30 2014-09-30 11810100762014 Elektricitet 1010076 PAGESE ENERGJIE GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.615105749 KONTRATA A 103120
    Drejtoria Rajonale Tatimore Vlore (3737) VANGJELI 2002 Vlore 2,940,000 2014-09-23 2014-09-23 4210100762014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,310,473 2014-09-03 2014-09-04 110 1010076 2014 Shtese page per vjetersi ne pune PAGAT MUAJI GUSHT 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 4,873 2014-08-26 2014-08-27 105 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.613861390 NR.KONTRATES A 103120
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-08-26 2014-08-27 106 1010076 2014 Uje PAGESE UJI I PIJSHEM KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2258185
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 97,368 2014-08-26 2014-08-27 108 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.05 DHE 12 DT.31.07.2014 SERIA 12598926 DHE 11514484
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-08-26 2014-08-27 109 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.37 DT.14.08.2014
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 27,535 2014-08-26 2014-08-27 104 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.614034699 NR.KONTRATES A 2886
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 14,847 2014-08-26 2014-08-27 107 1010076 2014 Sherbime telefonike PAGESE TELEFONI KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2221 DT.31.07.2014 SERIA 16677567
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 1,499,000 2014-08-20 2014-08-21 41 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 18,560 2014-08-20 2014-08-21 40 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 2,217,939 2014-08-20 2014-08-21 41/1 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076