Treasury Transactions

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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)
    Drejtoria e Pyjeve Vlore (3737) All All 24,916,120.00 98 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 e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,280 2014-08-01 2014-08-04 85 1026027 2014 Posta dhe sherbimi korrier POSTA NR.SERIE 12598379 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 219,157 2014-08-01 2014-08-01 80 1026027 2014 Paga baze PAGA KORRIK 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,419,901 2014-08-01 2014-08-01 79 1026027 2014 Paga baze PAGA KORRIK 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) JORGO KONOMI / DELVINE Vlore 36,100 2014-07-08 2014-07-08 75 1026027 2014 Pjese kembimi, goma dhe bateri SHERBIM MAKINE PJESE KEMBIMI D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 20,586 2014-07-04 2014-07-07 76 1026027 2014 Posta dhe sherbimi korrier POSTA SARANDE NR.SERIE 02135666,NR.FAT.13 DT.31.01.2014,02135863,02135963,NR.160 DT.30.04.2014,12587063 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 13,308 2014-07-03 2014-07-04 72 1026027 2014 Sherbime telefonike TELEFON INTERNET MAJ 2014 NR.SERIE 15765007 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 318 2014-07-03 2014-07-04 73 1026027 2014 Posta dhe sherbimi korrier POSTA NR.SERIE 12597242,12597221 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 250,000 2014-07-03 2014-07-04 74 1026027 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.VENDIM GJYQESOR PER ELENI LILAJ 50000 LEKEDHE HAJSAN KALAJ 200000 LEKE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,418,664 2014-07-01 2014-07-01 70 1026027 2014 Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 222,987 2014-07-01 2014-07-01 71 1026027 2014 Shtese page per vjetersi ne pune PAGA QERSHOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) KASTRATI SHA Vlore 177,720 2014-06-25 2014-06-26 66 1026027 2014 Karburant dhe vaj KARBURANT KONTRATA DT.12.06.2014 FAT.NR.29 DT.12.06.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 25,768 2014-06-19 2014-06-19 68/1 1026027 2014 Kontribute per sigurime shendetesore SIG SHEND MARS 2014 NR.SERIE K56703233F42R016 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 38,493 2014-06-19 2014-06-19 68 1026027 2014 Paga baze SIG SHEND MARS 2014 NR.SERIE K56703233F42R016 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 50,000 2014-06-18 2014-06-19 69 1026027 2014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME PER OPERACION KIRURGJIKAL D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) PROQUAL Vlore 66,000 2014-06-06 2014-06-06 59 1026027 2014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NR.FAT.110,DT.02.06.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,720 2014-06-06 2014-06-06 62 1026027 2014 Posta dhe sherbimi korrier POSTA NR.233,DT.30.04.2014,NR.301,DT.31.05.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 11,440 2014-06-06 2014-06-06 61 1026027 2014 Sherbime telefonike TELEFON INTERNET PRILL 2014NR.1155,DT.18.04.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) INFOSOFT OFFICE SHA Vlore 96,000 2014-06-06 2014-06-06 60 1026027 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIM ZYRE NR.FATURE 119792265 DT.28.05.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,503,828 2014-06-02 2014-06-02 55 1026027 2014 Shtese page per veshtiresi dhe rreziqe PAGA MAJ 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 4,596 2014-06-02 2014-06-02 571026027 2014 Paga baze TELEFON NR.SERIE 000000011794010 D.PYJORE 1026027