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)
    Dega e Kujdesit Paresor Vlore (3737) All All 59,862,038.00 149 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
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 17,790 2014-08-15 2014-08-18 113 1013014 2014 Sherbime telefonike 1013014 D H E TELEFON FAT NR 718217315 DAT 31.07.2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 36,192 2014-08-15 2014-08-18 112 1013014 2014 Elektricitet 1013014 D H E ENERGJI FAT NR 60064 DAT 31.07.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,400 2014-08-12 2014-08-12 107 1013014 2014 Sherbime te tjera 1013014 DSHPQ SHERBIME PER GJYQ
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-08-08 2014-08-12 108 1013014 2014 Sherbime te tjera 1013014 DSHPQ INTERNET FAT NR 2144 DAT 31.07.2014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 250,560 2014-08-05 2014-08-06 105 1013014 2014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJEKONTRATA NR 882 FAT NR 490 DAT 31.07.2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 21,720 2014-08-05 2014-08-06 106 1013014 2014 Posta dhe sherbimi korrier 1013014 DSHPQ SHERBIM POSTAR FAT NR 420 DAT 31.07.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 111,800 2014-08-05 2014-08-06 105 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ VENDIM GJYQI PER DIANA MURATIN
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,851,287 2014-08-01 2014-08-04 103 1013014 2014 Raporte mjeksore te paguara nga punedhenesi 1013014 DSHPQ PAGA KORIK 2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 52,215 2014-07-24 2014-07-25 102 1013014 2014 Elektricitet 1013014 DSHPQ FAT NR 613206562,613206570,612838895 DAT 11.07.2014,03.07.2014
    Dega e Kujdesit Paresor Vlore (3737) NERTIL SHEKO Vlore 8,660 2014-07-23 2014-07-24 101 1013014 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 18 DAT 15.07.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 46,000 2014-07-21 2014-07-22 100 1013014 2014 Udhetim i brendshem
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI SHA Vlore 625,485 2014-07-18 2014-07-21 99 1013014 2014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 14 DAT 15.07.2014
    Dega e Kujdesit Paresor Vlore (3737) KRENAR CANI Vlore 22,800 2014-07-18 2014-07-21 96 1013014 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 17 DAT 17.07.2014
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 32,141 2014-07-18 2014-07-18 98 1013014 2014 Sherbime telefonike 1013014 K VRANISHT FAT NR 718021286,717821266, DAT 30.06.2014,31.05.2014 MAJ, QERSHOR
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 120,000 2014-07-08 2014-07-09 89 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ SHPENZIME GJYQI VIOLETA RUSHITAJ
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-07-08 2014-07-09 92 1013014 2014 Sherbime te tjera 1013014 DSHPQ INTERNET NISATEL FAT 1804 DAT 30.06.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 100,000 2014-07-08 2014-07-09 90 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ VENDIM GJYQI DJANA MURATI
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,392 2014-07-08 2014-07-09 91 1013014 2014 Posta dhe sherbimi korrier 1013014 DSHPQ SHPEZIM POSTAR FAT 351,8 DAT 30.06.2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 92,314 2014-07-04 2014-07-04 88 1013014 2014 Elektricitet 1013014 PAGESE ENERGJIE 2014 D.SH.P.Q FAT NR 611631193,612029552,611627591 DAT 01.06.2014,,13.06.2014,01.06.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,848,857 2014-07-01 2014-07-02 86 1013014 2014 Shtese page per funksionin 1013014 DSHPQ PAGA QERSHOR 2014