Treasury Transactions

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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

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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 e Monumenteve Vlore (3737) All All 25,945,050.00 163 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 e Monumenteve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 7,610 2014-09-24 2014-09-24 12310120702014 Elektricitet 1012070 DRMK PAGESE ENERGJIE GUSHT 2014 FATURA NR.615064239 KODI FI0A020011002887
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALBTELEKOM SH.A. Vlore 8,646 2014-09-18 2014-09-19 124 1012070 2014 Sherbime telefonike 1012070 DRMK TELEFON GUSHT 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-09-18 2014-09-19 122 1012070 2014 Uje 1012070 DRMK FAT GUSHT 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,040 2014-09-18 2014-09-19 1211012070 2014 Posta dhe sherbimi korrier 1012070 DRMK POSTA FAT 31.08.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 3,469 2014-09-18 2014-09-19 125 1012070 2014 Uje 1012070 DRMK FAT GUSHT 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 856,588 2014-09-01 2014-09-01 116 1012070 2014 Shtese page per funksionin 1012070 DR MK PAGA GUSHT 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,738 2014-09-01 2014-09-01 118 1012070 2014 Shtese page per vjetersi ne pune 1012070 DRMK PAGA GUSHT 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 384,035 2014-09-01 2014-09-01 117 1012070 2014 Paga baze 1012070 DR M K PAGA GUSHT 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) LUNAL-TEL SHPK Vlore 6,480 2014-08-22 2014-08-22 114 1012070 2014 Sherbime telefonike 1012070 DRMK FATURE INTERNETI MAJ QERSHOR KORRIK
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,904 2014-08-22 2014-08-22 1111012070 2014 Posta dhe sherbimi korrier 1012070 DRMK POSTA FAT PRILL-KORRIK 2014 FAT E SARANDES
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 6,327 2014-08-22 2014-08-22 1121012070 2014 Uje 1012070 DRMK FAT NR 0887092,0880677
    Drejtoria Rajonale e Monumenteve Vlore (3737) SAN MARKO 2013 Vlore 420,000 2014-08-22 2014-08-22 115 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE NDERTIMI FAT 11.08.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) IBRAHIM OSMANI Vlore 59,880 2014-08-20 2014-08-20 110 1012070 2014 Kancelari 1012070 DRMK BLERJE KANCELERI FAT 18.08.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-08-15 2014-08-15 109 1012070 2014 Uje 1012070 D R M K FATURA 31.07.2014 KLIENT 60048
    Drejtoria Rajonale e Monumenteve Vlore (3737) CEZ SHPERNDARJE Vlore 7,660 2014-08-15 2014-08-15 108 1012070 2014 Elektricitet 1012070 D R M K FATURA KORRIK 28.07.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALBTELEKOM SH.A. Vlore 8,945 2014-08-14 2014-08-14 1071012070 2014 Sherbime telefonike 1012070 DRMK TELEFON QERSHOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) FJORTES Vlore 120,000 2014-08-07 2014-08-07 103 1012070 2014 Karburant dhe vaj 1012070 DRMK BLERJE KARBURANT FAT NR 01.08.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,080 2014-08-07 2014-08-07 104 1012070 2014 Posta dhe sherbimi korrier 1012070 DRMK POSTA FAT 30.07.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) STRATI BAILIFF'S SERVICE Vlore 12,901 2014-08-07 2014-08-07 102 1012070 2014 Paga baze 1012070 DRMK VENDIM GJYQI (NR 2976 DT 21.03.2014)
    Drejtoria Rajonale e Monumenteve Vlore (3737) BLERINA KAPEDANI Vlore 55,200 2014-08-04 2014-08-05 1011012070 2014 Uniforma dhe veshje te tjera speciale 1012070 DRMK FAT KORRIK 2014