Treasury Transactions

Treasury Branch:

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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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  • 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 Pyjeve Vlore (3737) All All 24,916,120.00 98 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 Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,564 2014-05-09 2014-05-12 43 1026027 2014 Posta dhe sherbimi korrier POSTADHJETOR 2013 NR.SERIE 11514127,11514124, D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 242,821 2014-05-05 2014-05-06 30 1026027 2014 Shtese page per vjetersi ne pune PAGA MARS 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,441,675 2014-05-05 2014-05-06 31 1026027 2014 Paga baze PAGA PRILL 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,680,643 2014-05-05 2014-05-06 29 1026027 2014 Shtese page per veshtiresi dhe rreziqe PAGA MARS 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 217,994 2014-05-05 2014-05-06 32 1026027 2014 Shtese page per vjetersi ne pune PAGA PRILL 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,139,721 2014-03-03 2014-03-03 22 1026027 2014 Unspecified PAGA SHKURT D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 311,518 2014-03-03 2014-03-03 23 1026027 2014 Unspecified PAGA SHKURT D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 42,058 2014-03-03 2014-03-03 25 1026027 2014 Unspecified PAGA SHKURT D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 489,726 2014-03-03 2014-03-03 24 1026027 2014 Unspecified PAGA SHKURT D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 200,773 2014-02-03 2014-02-03 17 1026027 2014 Unspecified PAGA JANAR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 525,068 2014-02-03 2014-02-03 16 1026027 2014 Unspecified PAGA JANAR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 19,982 2014-02-03 2014-02-03 18 1026027 2014 Unspecified TELEFON NR.SERIE 114094354 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,163,071 2014-02-03 2014-02-03 15 1026027 2014 Unspecified PAGA JANAR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 18,673 2014-01-24 2014-01-24 05 1026027 2014 Unspecified DREJTORIA E SHERBIMIT PYJOR 1026027 PAGESE TELEFONI NENTOR 2013 NR.SERIAL I FATURES 114074379
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 112,508 2014-01-16 2014-01-17 09 1026027 2014 Unspecified PAGA DHJETOR 2013 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,089,827 2014-01-08 2014-01-13 0110260272014 Unspecified PAGA DHJETOR 2013 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 553,894 2014-01-08 2014-01-13 0210260272014 Unspecified PAGA DHJETOR 2013 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 111,286 2014-01-08 2014-01-13 0310260272014 Unspecified PAGA DHJETOR 2013 D.PYJORE 1026027