Treasury Transactions

Treasury Branch:

Institution:

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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
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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)
    Drejtoria e SHIK Vlore (3737) All All 25,652,867.00 112 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 e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2014-04-09 2014-04-09 42 1018016 2014 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME NATYRES SE VECANTE SHISH 1018016 VOJSAVA ALIAJ
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,383,807 2014-04-02 2014-04-02 3810180162014 Paga baze PAGAT MARS SHISH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 67,750 2014-04-02 2014-04-02 4010180162014 Udhetim i brendshem USHQIME DHE DIETA SHISH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 99,020 2014-04-02 2014-04-02 3910180162014 Te tjera transferta tek individet PAGAT MARS SHISH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 15,842 2014-04-02 2014-04-02 4110180162014 Paga baze TELEFON SHKURT SHISH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,100 2014-03-11 2014-03-11 37 1018016 2014 Unspecified TELEFON+ADSL SHKURT SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 68,695 2014-03-11 2014-03-11 35 1018016 2014 Unspecified 1018016 ENRGJI SHKURT KONTRAT A26595 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 99,520 2014-03-03 2014-03-03 28 1018016 2014 Unspecified PAGA REFORMA SHKURT SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2014-03-03 2014-03-03 31 1018016 2014 Unspecified SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,383,272 2014-03-03 2014-03-03 27 1018016 2014 Unspecified PAGA SHKURT SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 16,377 2014-03-03 2014-03-03 30 1018016 2014 Unspecified DEBITOR NDAJ VODAFONIT JANAR SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 231,995 2014-03-03 2014-03-03 29 1018016 2014 Unspecified UNIFORME+USHQIM CASH+DJETA SHKURT SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Vlore 13,068 2014-02-11 2014-02-11 26 1018016 2014 Unspecified ABONIM SHTYPI PERIODIK SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-02-07 2014-02-10 22 1018016 2014 Unspecified 1018016 UJE JANAR SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,054 2014-02-07 2014-02-10 23 1018016 2014 Unspecified 1018016 TELEFON+ADSL JANAR SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2014-02-07 2014-02-10 25 1018016 2014 Unspecified SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,400 2014-02-07 2014-02-10 24 1018016 2014 Unspecified TAKSA PER AUTOMJETET+TARIFE CREGJISTRIMI SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 75,633 2014-02-07 2014-02-10 21 1018016 2014 Unspecified 1018016 ENERGJI JANAR KONTRAT 26595 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 15,017 2014-02-03 2014-02-03 17 1018016 2014 Unspecified DEBITOR NDAJ VODAFONIT DHJETOR SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,384,632 2014-02-03 2014-02-03 14 1018016 2014 Unspecified PAGA JANAR SH.I.SH 1018016