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)
    Qarku Vlore (3737) All All 50,722,844.00 230 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
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 297,710 2014-12-01 2014-12-02 23820370012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 K.QARKUT 2037001
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-11-21 2014-11-27 22720370012014 Uje 2037001 K QARKUT FAT TETOR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 44,000 2014-11-25 2014-11-26 23620370012014/ Udhetim i brendshem 2037001 KQARKUT DJETA 2014
    Qarku Vlore (3737) BUJAR MEHILLI Vlore 50,000 2014-11-25 2014-11-26 23420370012014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI ELVIRA PANDO
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 71,000 2014-11-25 2014-11-26 23620370012014 Udhetim i brendshem 2037001 KQARKUT DJETA 2014
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2014-11-25 2014-11-26 23520370012014 Te tjera transferta tek individet 2037001K QARKUT VENDIM GJYQI BESA HAMITI
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 546 2014-11-21 2014-11-21 22920370012014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT TETOR 2014 FAT 170 DT 31.10.2014
    Qarku Vlore (3737) EURO OFFICE Vlore 20,640 2014-11-21 2014-11-21 23220370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM FOTOKOPJE
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 789 2014-11-21 2014-11-21 22620370012014 Elektricitet 2037001 K QARKUT FAT TETOR KONTRATE A-29022
    Qarku Vlore (3737) F.P.M Vlore 36,600 2014-11-21 2014-11-21 23120370012014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE OBJEKTI TETOR
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 22,560 2014-11-21 2014-11-21 22820370012014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT TETOR 2014
    Qarku Vlore (3737) FJORTES Vlore 106,714 2014-11-21 2014-11-21 23020370012014 Karburant dhe vaj 2037001 K QARKUT GAZOIL FAT 17.11.2014
    Qarku Vlore (3737) "ABCOM" Vlore 16,679 2014-11-21 2014-11-21 23320370012014 Sherbime telefonike 2037001 K QARKUT FAT31.10.2014 TETOR
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 18,546 2014-11-21 2014-11-21 22520370012014 Elektricitet 2037001 K QARKUT FAT TETOR KONTRATE A-000827
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 807,300 2014-11-06 2014-11-06 21720370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT PAGA KESHILLTARET TETOR 2014
    Qarku Vlore (3737) 6+1 VLORA Vlore 79,000 2014-11-06 2014-11-06 22120370012014 Sherbime te printimit dhe publikimit 2037001 K QARKUT KRONIKE TELEVIZIVE FAT NR 155,135 DAT 17.10.2014
    Qarku Vlore (3737) RTV-REAL Vlore 180,000 2014-11-06 2014-11-06 22020370012014 Te tjera materiale dhe sherbime speciale 2037001K QARKUT PROGARME TELEVIZIVE FAT NR 174 DAT 27.10.2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,158,300 2014-11-06 2014-11-06 21820370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET TETOR 2014
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 218,400 2014-11-06 2014-11-06 21920370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT TATIM NE BURIM TATIM KESHILLTARET
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,094,211 2014-11-04 2014-11-04 21420370012014 Shtese page per vjetersi ne pune 2037001 KQARKUT PAGA TETOR 2014