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)
    Prefektura e qarkut Vlore (3737) All All 61,173,526.00 266 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
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 55,000 2014-10-10 2014-10-10 20610160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA SHTATOR 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 2,850,099 2014-10-01 2014-10-01 20010160742014 Shtese page per pune ne turne te dyta dhe te treta 1016074 PREFEKTURA PAGA SHTATOR 2014 PMNZSH
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 23,898 2014-10-01 2014-10-01 20310160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGESE KALIMTARE PER R BANI
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 42,982 2014-10-01 2014-10-01 20110160742014 Shtesa page te tjera 1016074 PREFEKTURA PAGA SHTATOR 2014 GJENDJE CIVILE
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,089,626 2014-10-01 2014-10-01 20210160742014 Shtese page per veshtiresi dhe rreziqe 1016074 PREFEKTURA PAGA SHTATOR 2014 2014 PMNZSH
    Prefektura e qarkut Vlore (3737) NIKOLLA VENGU Vlore 6,500 2014-09-29 2014-09-30 19910160742014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIME TRANSPORTI FAT NR 53 DAT 26.09.2014
    Prefektura e qarkut Vlore (3737) KASTRATI SHA Vlore 703,503 2014-09-24 2014-09-25 19710160742014 Karburant dhe vaj 1016074 PREFEKTURA KARBURANT FAT NR 38,39 DAT 17.08.2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 419 2014-09-24 2014-09-24 19410160742014 Elektricitet 1016074 PREFEKTURA KONTRATA A 18773 DAT 29.08.2014
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 2,123 2014-09-24 2014-09-24 19610160742014 Sherbime telefonike 1016074 PREFEKTURA TEL SARANDE FAT NR 718476307 DAT 31.08.2014
    Prefektura e qarkut Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 1,709 2014-09-24 2014-09-24 19510160742014 Uje 1016074 PREFEKTURA UJESJELLES SARANDE FAT NR 0901389 DAT 01.09.2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 27,718 2014-09-24 2014-09-24 19810160742014 Elektricitet 1016074 PREFEKTURA CEZ KONTRAT NR A 31151,A 05182 DAT 29.08.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,000 2014-09-18 2014-09-19 193 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA TELEFONI CEL GUSHT 2014 FAT NR 544676 DAT 01.09.2014
    Prefektura e qarkut Vlore (3737) TODI VIDHAJ Vlore 37,900 2014-09-12 2014-09-15 180 1016074 2014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE FAT NR 564,576 DAT 11.09.2014,20.08.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 5,960 2014-09-11 2014-09-11 188 1016074 2014 Udhetim i brendshem DIETA GUSHT PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 15,000 2014-09-09 2014-09-10 187 1016074 2014 Udhetim i brendshem 1016074 PREFEKTURA DIETA GUSHT 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 47,000 2014-09-03 2014-09-04 186 1016074 2014 Udhetim i brendshem 1016074 PEFEKTURA DIETA
    Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 39,408 2014-09-03 2014-09-04 185 1016074 2014 Posta dhe sherbimi korrier 1016074 PEFEKTURA SHERBIME POSTARE KORRIK-GUSHT 2014 FATURA NR.SERIE 12598436,12598929,11514483,12598603,12598853
    Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,536 2014-09-03 2014-09-04 186 1016074 2014 Uje 1016074 PREFEKTURA UJI KORRIK 2014 FAT NR 2258204 DAT 31.07.2014
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2014-09-01 2014-09-02 181 1016074 2014 Shtese page per funksionin KTHIM HUAJE V.SHKURTAJ QERSHOR PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,067,625 2014-09-01 2014-09-02 179 1016074 2014 Shtesa page te tjera 1016074 PREFEKTURA PAGA GUSHT 2014 2014 PMNZSH