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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) All All 97,195,410.00 180 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 70,724 2014-08-01 2014-08-01 126 1016107 2014 Paga baze PAGA KORIK D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 699,881 2014-08-01 2014-08-01 125 1016107 2014 Paga baze PAGA KORIK 2014 D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 117,562 2014-08-01 2014-08-01 124 1016107 2014 Paga baze PAGA KORIK 2014 D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,846,208 2014-08-01 2014-08-01 122 1016107 2014 Te tjera transferta tek individet PAGA KORIK 2014 D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 4,926,716 2014-08-01 2014-08-01 123 1016107 2014 Shtese page per funksionin 1016107 KUFIRI PAGA KORIK 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 74,850 2014-07-21 2014-07-22 115/3 1016107 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SIG SHOQ I PRAPAMBETUR NR.SERIE K86331391H43K013 PER MIRELA CERO D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 47,405 2014-07-21 2014-07-22 115/1 1016107 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SIG SHOQ NR.SERIE K86331391H43K013 I PRAPAMBETUR PER MIRELA CERO D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SI & CO COMPANY Vlore 225,600 2014-07-21 2014-07-22 120 1016107 2014 Pjese kembimi, goma dhe bateri 1016107 D KUFIRIT PJESE KEMBIMI FAT NR 08 DAT 16.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 16,966 2014-07-21 2014-07-22 115/2 1016107 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SIG SHEND I PRAPAMBETUR NR.SERIE K86331391H43K013 PER MIRELA CERO D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 14,900 2014-07-21 2014-07-22 115 1016107 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM PAGE NR.SERIE K86331391H43K021 I PRAPAMBETUR PER MIRELA CERO D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ANA 2001. Vlore 33,000 2014-07-21 2014-07-21 119 1016107 2014 Blerje dokumentacioni 1016107 KUFIRI SHTYPSHKRIME FAT NR 130 DAT 08.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) CEZ SHPERNDARJE Vlore 64,750 2014-07-15 2014-07-16 115 1016107 2014 Elektricitet 1016107 KUFIRI FAT NR 613206550,612834692,612835387,612838255,612835027,612834693,612835026 DAT 11.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,870 2014-07-15 2014-07-16 114 1016107 2014 Sherbime telefonike 1016107 KUFIRI FAT NR 1952 DAT 07.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SINDIKATA PUNONJESVE POLICISE SHTETIT Vlore 47,144 2014-07-15 2014-07-15 114 1016107 2014 Paga baze 1016107 KUFIRI KUOT PER SINDIKATEN QERSHOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 53,400 2014-07-15 2014-07-15 113 1016107 2014 Pjese kembimi, goma dhe bateri 1016107 KUFIRI BLERJE BATERI FAT NR 230 DAT 03.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,300 2014-07-07 2014-07-08 109 1016107 2014 Posta dhe sherbimi korrier 1016107 KUFIRI MAJ 2014 FAT NR 32 DAT 08.06 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 5,031,531 2014-07-01 2014-07-02 104 1016107 2014 Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR 2014 D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 680,485 2014-07-01 2014-07-01 107 1016107 2014 Paga baze PAGA QERSHOR 2014 D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,460 2014-07-01 2014-07-01 106 1016107 2014 Paga baze PAGA QERSHOR 2014 D.KUFIRIT 1016107
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 79,730 2014-07-01 2014-07-01 105 1016107 2014 Paga baze PAGA QERSHOR 2014 D.KUFIRIT 1016107