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)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 361,416 2014-05-02 2014-05-02 58 1025041 2014 Shtese page per funksionin PAGA PRILL 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 340 2014-04-24 2014-04-25 53 1025041 2014 Elektricitet 1025041 ENERGJI MARS 2014 NR.FATURE 609683295 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-04-24 2014-04-25 54 1025041 2014 Uje UJE MARS 2014 NR.FATURE 2087281 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 4,000 2014-04-24 2014-04-25 55 1025041 2014 Sherbime telefonike TELEFON MARS 2014 NR.SERIE 13481877 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 768 2014-04-24 2014-04-25 56 1025041 2014 Posta dhe sherbimi korrier POSTA MARS 2014 NR.SERIE 11514328 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,334 2014-04-18 2014-04-18 50 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 55,799 2014-04-18 2014-04-18 49 1025041 2014 Paga baze SIG SHOQ SHKURT 2013 NR.SERIE K56703236G40X03I Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 66,044 2014-04-18 2014-04-18 52/1 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ SHKURT 2013 NR.SERIE K56703236G40X05H Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,332 2014-04-18 2014-04-18 51 1025041 2014 Paga baze TATIM PAGE SHKURT 2014 NR.SERIE K56703236G40X02N Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,927 2014-04-18 2014-04-18 52 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2013 NR.SERIE K56703236G40X05H Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 47,918 2014-04-18 2014-04-18 41 1025041 2014 Paga baze SIG SHOQ SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 55,890 2014-04-18 2014-04-18 50/1 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,006 2014-04-18 2014-04-18 49/3 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2013 NR.SERIE K56703236G40X03I Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 75,660 2014-04-18 2014-04-18 41/1 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,006 2014-04-18 2014-04-18 49/1 1025041 2014 Paga baze SIG SHEND SHKURT 2013 NR.SERIE K56703236G40X03I Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 8,575 2014-04-18 2014-04-18 42/1 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 8,575 2014-04-18 2014-04-18 42 1025041 2014 Paga baze SIG SHEND SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 69,515 2014-04-18 2014-04-18 49/2 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ SHKURT 2013 NR.SERIE K56703236G40X03I Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 524,036 2014-04-10 2014-04-11 40 1025041 2014 Te tjera paga me kontrate PAGA HONORARE MARS 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 397,575 2014-04-01 2014-04-02 39 1025041 2014 Te tjera paga me kontrate PAGA HONORARE SHKURT 2014 Q.F.P 1025041