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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  • 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 Mjedisit Vlore(3737) All All 5,265,504.00 56 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 Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 81,621 2014-07-21 2014-07-21 11/1 1026083 2014 Kontribute per sigurime shoqerore SIG SHOQ QERSHOR 2014 NR.SERIE L46623391T43402T D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 51,693 2014-07-21 2014-07-21 11 1026083 2014 Paga baze SIG SHOQ QERSHOR 2014 NR.SERIE L46623391T43402T D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore POSTA SHQIPTARE SH.A Vlore 20,208 2014-07-03 2014-07-04 10 1026083 2014 Posta dhe sherbimi korrier POSTA NR.FAT.40 DT.31012014,NR.99 DT.23.02.2014,NR.167 DT.31.03.2014,NR.250 DT.30.04.2014 DREJT.RAJ.MJEDISIT 1026083
    Drejtoria Rajonale Mjedisit Vlore BANKA SOCIETE GENERALE ALBANIA Vlore 451,459 2014-07-01 2014-07-01 9 1026083 2014 Paga baze PAGAT QERSHOR 2014 DREJTORIA RAJONALE E MJEDISIT 1026083
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 49,072 2014-06-18 2014-06-19 6 1026083 2014 Paga baze SIG SHOQ MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,781 2014-06-18 2014-06-19 7/1 1026083 2014 Kontribute per sigurime shendetesore SIG SHEND MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 77,482 2014-06-18 2014-06-19 6/1 1026083 2014 Kontribute per sigurime shoqerore SIG SHOQ MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 29,094 2014-06-18 2014-06-19 8 1026083 2014 Paga baze TATIM PAGE MAJ 2014 NR.SERIE L46623391T42A02Y D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,781 2014-06-18 2014-06-19 7 1026083 2014 Paga baze SIG SHEND MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore BANKA SOCIETE GENERALE ALBANIA Vlore 429,602 2014-06-02 2014-06-02 05 1026083 2014 Shtese page per vjetersi ne pune PAGAT MAJ 2014 DREJTORIA RAJONALE E MJEDISIT 1026083
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 45,924 2014-05-19 2014-05-20 02 1026083 2014 Paga baze SIG SHOQ PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 72,512 2014-05-19 2014-05-20 02/1 1026083 2014 Kontribute per sigurime shoqerore SIG SHOQ PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,218 2014-05-19 2014-05-20 03/1 1026083 2014 Kontribute per sigurime shendetesore SIG SHEND PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 20,543 2014-05-19 2014-05-20 04 1026083 2014 Paga baze TATIM PAGE PRILL 2014 NR.SERIE L46623391T41F02A D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,218 2014-05-19 2014-05-20 03 1026083 2014 Paga baze SIG SHEND PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore BANKA SOCIETE GENERALE ALBANIA Vlore 408,728 2014-05-02 2014-05-02 01 1026083 2014 Shtese page per funksionin PAGAT PRILL 2014 DREJTORIA RAJONALE E MJEDISIT 1026083