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)
    Dega e Thesarit Vlore (3737) All All 12,526,167.00 143 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
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 8,130 2014-05-21 2014-05-21 69 1010037 2014 Sherbime telefonike PAGESE TELEFONI PRILL 2014 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 717620535
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,680 2014-05-21 2014-05-21 70 1010037 2014 Posta dhe sherbimi korrier SHERBIME POSTARE PRILL 2014 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11514344
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-05-21 2014-05-21 71 1010037 2014 Udhetim i brendshem DIETA DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 52,183 2014-05-02 2014-05-02 62 1010037 2014 Paga baze PAGAT MUAJI PRILL 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 51,047 2014-05-02 2014-05-02 65 1010037 2014 Paga baze PAGAT MUAJI PRILL 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 46,110 2014-05-02 2014-05-02 64 1010037 2014 Shtesa page te tjera PAGAT MUAJI PRILL 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 47,529 2014-05-02 2014-05-02 66 1010037 2014 Shtese page per vjetersi ne pune PAGAT MUAJI PRILL 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 291,579 2014-05-02 2014-05-02 63 1010037 2014 Shtesa page te tjera PAGAT MUAJI PRILL 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) ANA 2001. Vlore 26,388 2014-04-29 2014-04-30 60 1010037 2014 Kancelari BLERJE KANCELARI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 14110173
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-04-29 2014-04-30 61 1010037 2014 Udhetim i brendshem DIETA DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 400 2014-04-25 2014-04-28 59 1010037 2014 Shpenzime gjyqesore DEGA E THESARIT 1010037 PAGESE DEPOZITIM REKURSE
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2014-04-21 2014-04-22 57 1010037 2014 Udhetim i brendshem DIETA DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 25,080 2014-04-21 2014-04-22 56 1010037 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 14114517
    Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 12,000 2014-04-21 2014-04-22 58 1010037 2014 Udhetim i brendshem DIETA DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 9,432 2014-04-21 2014-04-22 55 1010037 2014 Sherbime telefonike PAGESA E TELEFONIT MARS 2014 DEGA E THESARIT KODI 1010037 FATURA NR SERIE 717420647,717418667
    Dega e Thesarit Vlore (3737) FJORTES Vlore 37,200 2014-04-14 2014-04-15 52 1010037 2014 Karburant dhe vaj BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11583855
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,488 2014-04-14 2014-04-15 49 1010037 2014 Posta dhe sherbimi korrier SHERBIME POSTARE MARS 2014 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11514322,11521836
    Dega e Thesarit Vlore (3737) IBRAHIM OSMANI Vlore 43,080 2014-04-14 2014-04-15 51 1010037 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 13276184
    Dega e Thesarit Vlore (3737) CEZ SHPERNDARJE Vlore 637 2014-04-14 2014-04-15 50 1010037 2014 Elektricitet 1010037 PAGESE ENERGJIE DEGA E THESARIT SHKURT-MARS 2014 KODI I KLIENTIT FI0A020011002885
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,529 2014-04-01 2014-04-02 44 1010037 2014 Paga baze PAGAT MUAJI MARS 2014 DEGA E THESARIT KODI 1010037