Treasury Transactions

Treasury Branch:

Institution:

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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
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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)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-09-18 2014-09-19 129 1025041 2014 Uje UJE GUSHT 2014 FATURE 2272971 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 4,390 2014-09-18 2014-09-19 128 1025041 2014 Sherbime telefonike TELEFON GUSHT 2014 NR.SERIE 16677786 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 570,462 2014-09-04 2014-09-05 120 1025041 2014 Te tjera paga me kontrate PAGA HONORARE GUSHT 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 361,416 2014-09-01 2014-09-01 119 1025041 2014 Shtese page per funksionin PAGA GUSHT 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) JUPITER COMPUTER SYSTEMS Vlore 263,514 2014-08-18 2014-08-19 118 1025041 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA QENDRA E FORMIMIT PROFESIONAL 1025041 FATURA NR.4414 DT.08.08.2014 SERIA 15036751
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-08-18 2014-08-19 117 1025041 2014 Uje PAGESE UJI KORRIK 2014 QENDRA E FORMIMIT PROFESIONAL 1025041 FATURA 2258247
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 9,250 2014-08-07 2014-08-08 109 1025041 2014 Sherbime telefonike TELEFON KORRIK 2014 NR.SERIE 15765449 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 27,501 2014-08-07 2014-08-08 108 1025041 2014 Elektricitet 1025041 ENERGJI KORRIK 2014 NR.FATURE 613923673 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 240 2014-08-07 2014-08-08 110 1025041 2014 Posta dhe sherbimi korrier POSTA KORRIK 2014 NR.SERIE 12598938 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,574 2014-08-06 2014-08-07 107 1025041 2014 Te tjera paga me kontrate PAGA HONORARE KORRIK 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 593,547 2014-08-05 2014-08-06 106 1025041 2014 Te tjera paga me kontrate PAGA HONORARE KORRIK 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 361,416 2014-08-01 2014-08-01 105 1025041 2014 Shtese page per funksionin PAGA KORRIK 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) E.K.A CONSTRUKSION Vlore 456,000 2014-07-25 2014-07-29 104 1025041 2014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 9,900 2014-07-21 2014-07-22 100 1025041 2014 Sherbime telefonike TELEFON QERSHOR 2014 NR.SERIE 15765109 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-07-21 2014-07-22 101 1025041 2014 Uje UJE QERSHOR 2014 NR.FATURE 2211432 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 420,000 2014-07-22 2014-07-22 103 1025041 2014 Kancelari MATERIALE KANCELARI,BLERJE DOKUMENTACIONI,MATERIALE TE TJERA Q.F. P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 19,588 2014-07-21 2014-07-22 99 1025041 2014 Elektricitet 1025041 ENERGJI QERSHOR 2014 NR.FATURE 613207030 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 600 2014-07-21 2014-07-22 102 1025041 2014 Posta dhe sherbimi korrier POSTA QERSHOR 2014 NR.SERIE 12598911 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 556,699 2014-07-14 2014-07-15 92 1025041 2014 Te tjera paga me kontrate PAGA HONORARE QERSHOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) E.K.A CONSTRUKSION Vlore 26,400 2014-07-02 2014-07-03 90 1025041 2014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE Q.F.P 1025041