Treasury Transactions

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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)
    Prokuroria e rrethit Vlore (3737) All All 48,763,698.00 220 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
    Prokuroria e rrethit Vlore (3737) FATOS ÇOBO Vlore 10,000 2014-10-23 2014-10-24 20310280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.05 DT.23.10.2014 SERIA 12087405
    Prokuroria e rrethit Vlore (3737) ALTIN SHYTI Vlore 15,000 2014-10-23 2014-10-24 20210280302014 Shpenzime per honorare PAGESE AVOKATE KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.17 DT.20.10.2014 SERIA 84789767
    Prokuroria e rrethit Vlore (3737) SHPRESA DRIZA Vlore 89,700 2014-10-23 2014-10-24 20110280302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE DOSARE PROKURORIA E RRETHIT 1028030 FATURA NR.179 DT.22.10.2014 SERIA 7217028
    Prokuroria e rrethit Vlore (3737) ARQILE ÇIPA Vlore 105,000 2014-10-22 2014-10-22 19610280302014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.20.10.2014 SERIA 7475797
    Prokuroria e rrethit Vlore (3737) O F F I C E CENTER Vlore 74,800 2014-10-21 2014-10-21 19710280302014 Blerje dokumentacioni BLERJE MATERIALE PROKURORIA E RRETHIT 1028030 FATURA NR.1140 DT.16.10.2014 SERIA 17650496
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 43,080 2014-10-20 2014-10-21 19510280302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.167,168 DT.15.10.2014 SERIA 15764580,15764581
    Prokuroria e rrethit Vlore (3737) HERTEL SHEHU Vlore 50,000 2014-10-20 2014-10-21 19310280302014 Shpenzime per honorare PAGESE EKSPERTI AUTO-TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.15.10.2014 SERIA 7372351
    Prokuroria e rrethit Vlore (3737) TURKESHI Vlore 8,160 2014-10-21 2014-10-21 19610280302014 Karburant dhe vaj BLERJE VAJ AUTOVETURE PROKURORIA E RRETHIT 1028030 FATURA NR.57 DT.15.10.2014 SERIA 16383077
    Prokuroria e rrethit Vlore (3737) IRENA MONE Vlore 37,000 2014-10-20 2014-10-21 19210280302014 Shpenzime per honorare PAGESE PERKTHYESI PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.14.10.2014 SERIA 7475751
    Prokuroria e rrethit Vlore (3737) REIDONA HAXHIU Vlore 62,000 2014-10-20 2014-10-21 19410280302014 Shpenzime per honorare PAGESE PERKTHYESI PROKURORIA E RRETHIT 1028030 FATURA NR.02 DT.08.07.2014 SERIA 6655402
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 96,000 2014-10-20 2014-10-20 18810280302014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA E RRETHIT 1028030 FATURA NR.04 DT.01.10.2014 SERIA 15763154,15763153
    Prokuroria e rrethit Vlore (3737) KUDRET SALA Vlore 110,000 2014-10-20 2014-10-20 18710280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.03 DT.13.10.2014 SERIA 15769003
    Prokuroria e rrethit Vlore (3737) LUFTAR HYSENI Vlore 708,000 2014-10-20 2014-10-20 19110280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.03 DT.16.10.2014 SERIA 14114955
    Prokuroria e rrethit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 50,399 2014-10-16 2014-10-17 18610280302014 Elektricitet 1028030 PAGESE ENERGJIE SHTATOR 2014 PROKURORIA E RRETHIT 1028030 FATURA NR.616332739 KONT.A04066
    Prokuroria e rrethit Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2014-10-16 2014-10-17 18510280302014 Sherbime telefonike PAGESE TELEFONI SHTATOR 2014 PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 718596697
    Prokuroria e rrethit Vlore (3737) MALIQ HITAJ Vlore 78,000 2014-10-13 2014-10-14 17910280302014 Shpenzime per honorare PAGESE EKSPERTI BUJQESOR PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.03.10.2014 SERIA 7456251
    Prokuroria e rrethit Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,696 2014-10-09 2014-10-10 18210280302014 Uje PAGESE UJI I PIJSHEM SHTATOR 2014 PROKURORIA E RRETHIT KODI 1028030 FATURA 2343832
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 15,000 2014-10-09 2014-10-10 18110280302014 Shpenzime per honorare PAGESE EKSPERTI TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.16.09.2014 SERIA 15763151
    Prokuroria e rrethit Vlore (3737) ANASTAS KOKA Vlore 40,000 2014-10-09 2014-10-10 18010280302014 Shpenzime per honorare PAGESE EKSPERTI ELEKTRIK PROKURORIA E RRETHIT 1028030 FATURA NR.12 DT.01.10.2014
    Prokuroria e rrethit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 72,960 2014-10-09 2014-10-10 17610280302014 Posta dhe sherbimi korrier SHERBIME POSTARE SHTATOR 2014 PROKURORIA E RRETHIT 1028030 FATURA NR.535 DT.30.09.2014 SERIA 12598649