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
  • 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)
    Qarku Vlore (3737) All All 50,722,844.00 230 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
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 287,442 2014-11-04 2014-11-04 21520370012014 Shtese page per vjetersi ne pune PAGA TETOR 2014 K.QARKUT 2037001
    Qarku Vlore (3737) ARTUR DEMAJ Vlore 31,500 2014-10-27 2014-10-27 21320370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT FAT 16.10.2014 RIP MJETI
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 16,920 2014-10-27 2014-10-27 21220370012014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT SHTATOR 2014
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 216 2014-10-27 2014-10-27 21020370012014 Posta dhe sherbimi korrier 2037001K QARKUT TELEFON SHTATOR 2014 KODI 43863
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,293 2014-10-27 2014-10-27 20920370012014 Elektricitet 2037001 K QARKUT SHTATOR 2014 KONTRATE KONTRATE 29022
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,240 2014-10-27 2014-10-27 21220370012014/ Posta dhe sherbimi korrier 2037001 K QARKUT FAT SHTATOR 2014
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 52,499 2014-10-27 2014-10-27 20820370012014 Elektricitet 2037001 K QARKUT SHTATOR 2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-10-27 2014-10-27 21120370012014 Uje 2037001 K QARKUT FAT SHTATOR 2014
    Qarku Vlore (3737) "ABCOM" Vlore 72,292 2014-10-17 2014-10-17 20320370012014 Sherbime telefonike 2037001 K QARKUT QERSHOR -SHTATOR
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 42,500 2014-10-17 2014-10-17 20420370012014 Udhetim i brendshem 2037001 K QARKUT DJETA
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2014-10-17 2014-10-17 20720370012014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI BESA HAMITI
    Qarku Vlore (3737) ANA 2001. Vlore 6,588 2014-10-17 2014-10-17 20620370012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 203700 K QARKUT MATERJALE ZYRE FAT 14.10.2014
    Qarku Vlore (3737) "P I R R O" Vlore 10,000 2014-10-17 2014-10-17 20520370012014 Te tjera materiale dhe sherbime speciale 203700 K QARKUT FAT 07.10.2014
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 29,416 2014-10-14 2014-10-15 19220370012014 Shpenz. per rritjen e AQT - ndertesa administrative 2037001 K QARKUT PAGE KOLAUDATORI
    Qarku Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,175 2014-10-14 2014-10-15 19920370012014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT TAX MJETI 1100D
    Qarku Vlore (3737) BANKA E TIRANES Vlore 215,820 2014-10-15 2014-10-15 19020370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,268 2014-10-14 2014-10-15 19320370012014 Shpenz. per rritjen e AQT - ndertesa administrative 2037001 K QARKUT TATIM NE BURIM
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 23,980 2014-10-15 2014-10-15 19120370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT TATIM NE BURIM TATIM QIRAJE
    Qarku Vlore (3737) CITRUS Vlore 98,040 2014-10-14 2014-10-14 19520370012014 Blerje dokumentacioni 2037001 K QARKUT MATERJALE ZYRE
    Qarku Vlore (3737) BUJAR MEHILLI Vlore 50,000 2014-10-14 2014-10-14 19720370012014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI ELVIRA PANDO