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
  • 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)
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) All All 97,195,410.00 180 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 Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 4,795,094 2014-10-01 2014-10-02 15310161072014 Shtese page per funksionin 1016107 KUFIRI PAGA SHTATOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 1,002,456 2014-10-01 2014-10-02 15410161072014 Paga baze 1016107 KUFIRI PAGAT SHTATOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,144,898 2014-10-01 2014-10-02 15210161072014 Te tjera transferta tek individet 1016107 KUFIRI PAGAT SHTATOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 110,814 2014-10-01 2014-10-01 15510161072014 Paga baze 1016107 KUFIRI PAGAT SHTATOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 25,000 2014-09-25 2014-09-26 15010161072014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016107 D KUFIRIT RIPARIM FOTOPJE FAT NR 570 DAT 24.09.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 5,500 2014-09-25 2014-09-26 15110161072014 Udhetim i brendshem 1016107 KUFIRI DIETA
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 79,644 2014-09-24 2014-09-24 14810161072014 Elektricitet 1016107 D KUFIRIT ENERGJI GUSHT 2014 FAT NR 615562580 DAT 11.09.2014 KONTRAT A 31076,B 97974,B65768,B 73724,A03472,B43716,B 63296,
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ND. UJESJELLESI VLORE Vlore 298 2014-09-24 2014-09-24 14710161072014 Uje 1016107 D KUFIRIT UJSJELLES FAT NR 60060 FAT 31.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,400 2014-09-24 2014-09-24 14610161072014 Sherbime telefonike 1016107 D KUFIRIT FAT NR 2549 DAT 31.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,640 2014-09-11 2014-09-12 145 1016107 2014 Posta dhe sherbimi korrier 1016107 KUFIRI SHERBIM POSTAR FAT NR 44 DAT 11.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 5,375,874 2014-09-01 2014-09-02 135 1016107 2014 Shtese page per veshtiresi dhe rreziqe 1016107 KUFIRI PAGA GUSHT 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,073,290 2014-09-01 2014-09-02 138 1016107 2014 Te tjera transferta tek individet 1016107 KUFIRI PAGAT GUSHT 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 47,558 2014-09-01 2014-09-02 136 1016107 2014 Paga baze 1016107 KUFIRI PAGAT GUSHT 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 59,336 2014-09-01 2014-09-02 140 1016107 2014 Paga baze 1016107 KUFIRI PAGAT GUSHT 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 82,097 2014-09-01 2014-09-02 139 1016107 2014 Paga baze 1016107 KUFIRI PAGAT GUSHT 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 850,566 2014-09-01 2014-09-01 137 1016107 2014 Te tjera transferta tek individet 1016107 KUFIRI PAGAT GUSHT 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,420 2014-08-28 2014-08-29 132 1016107 2014 Sherbime telefonike 1016107 KUFIRI NISATEL FAT NR 2236 DAT 31.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 204,000 2014-08-29 2014-08-29 1341016107 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) CEZ SHPERNDARJE Vlore 73,243 2014-08-28 2014-08-28 131 1016107 2014 Elektricitet 1016107 KUFIRI ENERGJI FAT NR 614384155 ,614384158,614034729,613922869,614384105,613995031,613922870 DAT 12.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,508 2014-08-18 2014-08-19 131 1016107 2014 Posta dhe sherbimi korrier 1016107 KUFIRI SHPENZIM POSTAR FAT NR 37 DAT 01.07.2014