Treasury Transactions

Treasury Branch:

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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)
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 35,885,744.00 166 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-11-05 2014-11-06 15110940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE TETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,296,551 2014-11-03 2014-11-03 15010940092014 Paga baze PAGAT TETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,224,254 2014-11-03 2014-11-03 14910940092014 Shtese page per vjetersi ne pune PAGAT TETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 2,543,614 2014-10-27 2014-10-28 14610940092014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala PAGESE RIMBURSIM NGA PAGESA ME BONO SARANDA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 13,568 2014-10-24 2014-10-27 14810940092014 Te tjera paga me kontrate PAGE PUNONJES ME KONTRATE NGA Z.P. ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 90,000 2014-10-23 2014-10-24 14710940092014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KPMPJUTER FOTOKOPJE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,890 2014-10-14 2014-10-15 14010940092014 Elektricitet 1094009 ENERGJI SHTATOR 2014 SARANDE NR.FAT.615563393 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 121,920 2014-10-14 2014-10-15 14110940092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TE TJERA MATERIALE TONERA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA TATIMEVE SARANDE Vlore 4,500 2014-10-14 2014-10-15 14310940092014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SARANDE TETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-14 2014-10-15 13910940092014 Elektricitet 1094009 ENERGJI SHTATOR 2014 NR.FAT.616563258 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHUAIP ISAI Vlore 40,500 2014-10-14 2014-10-15 14210940092014 Shpenzime per qiramarrje ambjentesh QERA SARANDE TETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-10-10 2014-10-13 13710940092014 Uje UJE SHTATOR 2014 NR.FAT.2343914 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-10-10 2014-10-13 13810940092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PASTRIM TERRITORI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 49,300 2014-10-10 2014-10-13 13610940092014 Udhetim i brendshem DIETA TETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-10-09 2014-10-09 13110940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI SHTATOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-07 2014-10-08 13110940092014 Elektricitet 1094009 ENERGJI GUSHT 2014 NR.FATURE 615393071 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 3,630 2014-10-08 2014-10-08 13510940092014 Sherbime telefonike TELEFON GUSHT 2014 NR.SERIE 718475707 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Vlore 8,040 2014-10-07 2014-10-08 12710940092014 Posta dhe sherbimi korrier POSTA SHTATOR 2014 NR.SERIE 12598883,11514155,11514184 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 97,934 2014-10-07 2014-10-08 12510940092014 Paga baze PAGA SHTATOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 69,480 2014-10-07 2014-10-08 12910940092014 Karburant dhe vaj KARBURANT NR.FAT.46 DT.02.10.2014 ALUIZNI 1094009