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)
    All SHPRESA DRIZA All 3,224,490.00 59 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
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 9,800 2014-06-16 2014-06-17 6921460172014 Te tjera materiale dhe sherbime speciale REGJISTRA KOMUNALE 2146017 FAT 121 DT 21.04.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 31,000 2014-06-16 2014-06-17 26121460012014 Te tjera materiale dhe sherbime speciale RIPARIME KOMPJUTERA BASHKIA 2146001 FAT 147 DT 05.06.2014
    Inspektoriati Shteteror i Punes Vlore (3737) SHPRESA DRIZA Vlore 10,000 2014-06-13 2014-06-16 40 1025087 2014 Kancelari LETER A4 INSPEKTORIATI 1025087
    Inspektoriati Shteteror i Punes Vlore (3737) SHPRESA DRIZA Vlore 8,900 2014-06-13 2014-06-16 41 1025087 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE NDRYSHME INSPEKTORIATI 1025087
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,800 2014-06-12 2014-06-13 73 1094009 2014 Shpenzime per te tjera materiale dhe sherbime operative ZGJATUES ELEKTRIK FAT.NR.149 DT.12.06.2014 ALUIZNI 1094009
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 47,200 2014-05-22 2014-05-23 20321460012014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME E BOJRA BASHKIA 2146001 FAT 46,47,48,139 MAJ
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHPRESA DRIZA Vlore 32,900 2014-05-16 2014-05-16 47 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MARTERJALE NDERTIMI
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 64,900 2014-05-06 2014-05-07 50 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE ALUIZNI 1094009
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 59,000 2014-05-06 2014-05-06 68/1 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE 2159001 FATURA NR.SERIE 7217087
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 53,000 2014-05-06 2014-05-06 68 2159001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 7217094
    Komuna Sevaster (3737) SHPRESA DRIZA Vlore 93,600 2014-04-29 2014-04-29 32 2845001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE NDRYSHME K.SEVASTER 2845001
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 8,900 2014-04-28 2014-04-29 4721460252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHUMSPORTI 2146025 FAT 125 DT 25.04.2014
    Dega e Kujdesit Paresor Vlore (3737) SHPRESA DRIZA Vlore 8,000 2014-04-10 2014-04-11 41 1013014 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIAL PASTRIM FAT NR 109 DT 02.04.2014
    Qarku Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-04-10 2014-04-10 52 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT BLERJE KARTOLINA
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-04-08 2014-04-09 41 1094009 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme IDENTIFIKUES PER INSTITUCIONIN ALUIZNI 1094009
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 122,400 2014-04-04 2014-04-04 11421460012014 Te tjera materiale dhe sherbime speciale KANCELARI E SHTYPSHKRIME BASHKIA 2146001 FAT 101 DT 25.03.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 38,200 2014-04-04 2014-04-04 11321460012014 Te tjera materiale dhe sherbime speciale RIPARIME KOMPJUTER BASHKIA 2146001 FAT 99 DT 28.03.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,900 2014-03-20 2014-03-21 30 1094009 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,900 2014-03-20 2014-03-21 29 1094009 2014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE ZYRE ALUIZNI 1094009