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
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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)
    Drejtoria e SHIK Vlore (3737) All All 25,652,867.00 112 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 e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-06-23 2014-06-23 71 1018016 2014 Uje UJE SHISH 1016018 ABON 2168583 MAJ
    Drejtoria e SHIK Vlore (3737) KASTRATI SHA Vlore 1,280,740 2014-06-17 2014-06-17 69 1018016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KARBURANT KONTRAT 101 DT 12.06.14 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 61,000 2014-06-10 2014-06-10 68 1018016 2014 Uniforma dhe veshje te tjera speciale UNIFORMA CASH QERSHOR SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 489,850 2014-06-03 2014-06-03 63 1018016 2014 Udhetim i brendshem USHQIM+UNIFORMA CASH MAJ SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,433,978 2014-06-03 2014-06-03 61 1018016 2014 Paga baze PAGA MAJ SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 16,090 2014-06-03 2014-06-03 64 1018016 2014 Paga baze DEBITOR NDAJ VODAFONIT PRILL SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 99,239 2014-06-03 2014-06-03 62 1018016 2014 Te tjera transferta tek individet PAGA REFORME MAJ SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 400,150 2014-05-28 2014-05-28 60 1018016 2014 Sherbimet bankare SHPENZIME TE NATYRES SE VECANTE (VJOLLCA ALIAJ 24640749) SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-05-19 2014-05-20 58 1018016 2014 Uje 1018016 UJE PRILL ABONENT 2097875 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,022 2014-05-19 2014-05-20 59 1018016 2014 Sherbime telefonike 1018016 TELEFON +ADSL PRILL SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 49,828 2014-05-19 2014-05-20 57 1018016 2014 Elektricitet 1018016 ENERGJI PRILL KONTRAT 26595 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 99,239 2014-05-05 2014-05-06 50 1018016 2014 Te tjera transferta tek individet PAGA REFORME PRILL SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 7,643 2014-05-02 2014-05-05 52 1018016 2014 Paga baze DEBITOR NDAJ VODAFONIT MARS SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 313,375 2014-05-02 2014-05-05 51 1018016 2014 Udhetim i brendshem UNIFORMA+USHQIM CASH PRILL SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,407,905 2014-05-02 2014-05-05 49 1018016 2014 Shtese page per gradat ushtarake PAGA PRILL SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2014-05-02 2014-05-05 53 1018016 2014 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-04-14 2014-04-15 47 1018016 2014 Uje UJE MARS ABONENT 2087221 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-04-14 2014-04-15 36 1018016 2014 Uje UJE SHKURT ABONENT 2016179 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,075 2014-04-14 2014-04-15 48 1018016 2014 Sherbime telefonike TELEFON+ADSL MARS SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 60,480 2014-04-14 2014-04-15 46 1018016 2014 Elektricitet 1018016 ENERGJI MARS KLIENT 26595 SH.I.SH 1018016