Treasury Transactions

Treasury Branch:

Institution:

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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)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 23,880 2014-07-02 2014-07-03 91 1025041 2014 Sherbime te sigurimit dhe ruajtjes SHERBIME TE SIGURIMIT DHE RUAJTJES NR.SERIE 04623173 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 361,416 2014-07-01 2014-07-01 89 1025041 2014 Paga baze PAGA QERSHOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-06-20 2014-06-23 87 1025041 2014 Uje UJE MAJ 2014 NR.SERIE 2168643 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 8,640 2014-06-20 2014-06-23 86 1025041 2014 Sherbime telefonike TELEFON MAJ 2014 NR.SERIE15765017 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 92,870 2014-06-20 2014-06-23 85 1025041 2014 Elektricitet 1025041 ENERGJIMAJ 2014 NR.FATURE 612029841 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 480 2014-06-20 2014-06-23 88 1025041 2014 Posta dhe sherbimi korrier POSTA MAJ 2014 NR.SERIE 12598966 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ELMIR VANGJELI Vlore 740,081 2014-06-19 2014-06-20 83 1025041 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER EKZEKUTIM TE VENDIMIT GJYQESOR PER INIDA BARJAMI Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ELMIR VANGJELI Vlore 792,393 2014-06-19 2014-06-20 84 1025041 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER EKZEKUTIM TE VENDIMIT GJYQESOR PER ARBEN RAMAJ Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 688,762 2014-06-13 2014-06-16 76 1025041 2014 Te tjera paga me kontrate PAGA HONORARE MAJ 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ADIDAS - ONE Vlore 154,560 2014-06-10 2014-06-11 74 1025041 2014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE TE PERGJITHSHME Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 264,000 2014-06-10 2014-06-11 73 1025041 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE PERGJITHSHME ZYRE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 144,000 2014-06-10 2014-06-11 75 1025041 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM DIZIFEKTIM Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 361,416 2014-06-02 2014-06-02 71 1025041 2014 Paga baze PAGA MAJ 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 340 2014-05-23 2014-05-23 67 1025041 2014 Elektricitet 1025041 ENERGJI PRILL 2014 NR.FATURE 610759640 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) MAJLIND LAMÇE Vlore 252,000 2014-05-23 2014-05-23 66 1025041 2014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 17,350 2014-05-23 2014-05-23 68 1025041 2014 Sherbime telefonike TELEFON PRILL 2014 NR.SERIE 15017491 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-05-23 2014-05-23 69 1025041 2014 Uje UJE PRILL 2014 NR.FATURE 2097935 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 240 2014-05-23 2014-05-23 70 1025041 2014 Posta dhe sherbimi korrier POSTA PRILL 2014 NR.SERIE 11514341 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,000 2014-05-20 2014-05-20 65 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ MARS 2014 NR.SERIE K56703236G41X019 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 618,123 2014-05-08 2014-05-09 59 1025041 2014 Te tjera paga me kontrate PAGA HONORARE PRILL 2014 Q.F.P 1025041