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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Tatimore Vlore (3737) All All 165,332,332.00 165 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 Tatimore Vlore (3737) BANKA CREDINS Vlore 3,410,659 2014-08-01 2014-08-01 100 1010076 2014 Raporte mjeksore te paguara nga punedhenesi PAGAT MUAJI KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-07-25 2014-07-29 99 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.36 DT.08.07.2014
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 44,032 2014-07-25 2014-07-25 94 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.612835012 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 15,180 2014-07-25 2014-07-25 97 1010076 2014 Sherbime telefonike PAGESE TELEFONI QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.1931 DT.07.07.2014 SERIA 15765222
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 100,584 2014-07-25 2014-07-25 98 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.7,11,342 DT.30.06.2014 SERIA12598907,12598986,12598352
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 3,687 2014-07-25 2014-07-25 95 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.612696385 KODI I KLIENTIT FI0A170088103120
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-07-25 2014-07-25 96 1010076 2014 Uje PAGESE UJI I PIJSHEM QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2211370
    Drejtoria Rajonale Tatimore Vlore (3737) B.L.U Vlore 2,839,000 2014-07-21 2014-07-22 31 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 16,043 2014-06-27 2014-06-27 84 1010076 2014 Sherbime telefonike TELEFON MAJ 2014 NR.SERIE 15017220 DREJT.RAJ.TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 166,320 2014-06-27 2014-06-27 85 1010076 2014 Elektricitet POSTA PRILL-MAJ 2014 NR.SERIE 11514013,12598970,11521733 DREJT.RAJ.TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) RUCI TOURS Vlore 7,026,878 2014-06-27 2014-06-27 29 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 3,013 2014-06-27 2014-06-27 82 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606805036 KODI I KLIENTIT FI0A170088103120
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-06-27 2014-06-27 27 1010076 2014 Uje UJE MAJ 2014 NR.FATURE 2168581 DREJT.RAJ.TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) B.R.D.M AUTO TRANSPORTI Vlore 647,000 2014-06-27 2014-06-27 30 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH rimbursim tvsh tatimet 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS Vlore 1,177,617 2014-06-27 2014-06-27 30 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LOLIDA GRUP Vlore 2,701,698 2014-06-27 2014-06-27 28 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH rimbursim tvsh tatimet 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-06-27 2014-06-27 86 1010076 2014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE 1010076 QERA ZYRE QERSHOR 2014
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 53,205 2014-06-27 2014-06-27 81 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606805036 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) ATLANTIK K E K Vlore 6,433,556 2014-06-26 2014-06-26 27 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) HERMES LINES Vlore 15,166,280 2014-06-25 2014-06-25 24 1010076 2014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076