Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Arsimore Vlore (3737) All All 1,012,797,997.00 432 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 Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 20,000 2014-12-10 2014-12-10 38710110382014 Paga baze VENDIM GJYQI VALDETE LIVANAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,400 2014-12-10 2014-12-10 39510110382014 Posta dhe sherbimi korrier POSTA DAR 1011038 FAT 683 DT 30.11.2014
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-12-10 2014-12-10 38910110382014 Paga baze PENSION USHQIMOR LUCIE GJERKO DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 71,232 2014-12-10 2014-12-10 39310110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Drejtoria Arsimore Vlore (3737) ATAOL XHAFAJ Vlore 237,164 2014-12-10 2014-12-10 39610110382014 Te tjera transferta tek individet SUBVENCIONI I LIBRIT DAR 1011038 SHTATOR
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-12-10 2014-12-10 38810110382014 Paga baze VENDIM GJYQI LILJANA PASHAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,176 2014-12-10 2014-12-10 39410110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 39,384 2014-12-10 2014-12-10 39210110382014 Sherbime telefonike TELEFON DAR 1011038 TETOR NENTOR FAT 718901404,718758447
    Drejtoria Arsimore Vlore (3737) ARBEN KURTI Vlore 17,986 2014-12-10 2014-12-10 39110110382014 Te tjera transferta tek individet SUBVENCION I LIBRIT DAR 1011038 FAT 51 DT 21.10.2014
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 163,791 2014-12-05 2014-12-09 38210110382014 Shtese page per kualifikimin PAGAT DAR NENTOR 1011038 TE PRAPAMBETURA
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 78,140 2014-12-05 2014-12-09 38510110382014 Shtese page per funksionin PAGAT DAR NENTOR 1011038 TE PRAPAMBETURA
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 56,381 2014-12-05 2014-12-09 38110110382014. Shtesa page te tjera PAGAT DAR NENTOR 1011038 TE PRAPAMBETURA
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 23,692 2014-12-05 2014-12-09 38510110382014. Shtesa page te tjera PAGAT DAR NENTOR 1011038 TE PRAPAMBETURA
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 125,372 2014-12-05 2014-12-05 38410110382014 Shtese page per funksionin PAGAT DAR 1011038 NENTOR E PRAPAMBETUR
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,180 2014-12-05 2014-12-05 38310110382014 Paga baze PAGAT DAR 1011038 NENTOR E PRAPAMBETUR
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,146,469 2014-12-02 2014-12-02 37210110382014 Shtese page per kualifikimin PAGAT DAR 1011038 NENTOR
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,896,796 2014-12-02 2014-12-02 38210110382014 Shtese page per funksionin PAGAT DAR 1011038 NENTOR
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,024,492 2014-12-02 2014-12-02 37410110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 NENTOR
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 28,518,727 2014-12-02 2014-12-02 37110110382014 Shtese page per vjetersi ne pune PAGAT DAR 1011038 NENTOR
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 4,418,635 2014-12-02 2014-12-02 37010110382014 Shtese page per vjetersi ne pune PAGAT DAR 1011038 NENTOR