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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  • 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)
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 35,885,744.00 166 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 4,384 2014-09-02 2014-09-03 104 1094009 2014 Sherbime telefonike TELEFON KORRIK 2014 NR.SERIE 718285297 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 807,455 2014-09-01 2014-09-01 101 1094009 2014 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 922,557 2014-09-01 2014-09-01 100 1094009 2014 Paga baze PAGA GUSHT 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 11,700 2014-08-04 2014-08-05 96 1094009 2014 Udhetim i brendshem DIETA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 30,000 2014-08-04 2014-08-05 93 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 6,640 2014-08-01 2014-08-04 95 1094009 2014 Sherbime telefonike TELEFON QERSHOR NR.SERIE 15765204 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 4,427 2014-08-01 2014-08-04 92 1094009 2014 Sherbime telefonike TELEFON QERSHOR 2014 NR.SERIE 718090576 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 70,960 2014-08-01 2014-08-04 90 1094009 2014 Karburant dhe vaj KARBURANT NR.FAT.28 DT.03.07.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 340 2014-08-01 2014-08-04 91 1094009 2014 Elektricitet 1094009 ENERGJI QERSHOR 2014 NR.FATURE 613054701ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-08-01 2014-08-04 94 1094009 2014 Uje UJE QERSHOR 2014 NR.FATURE 2211460 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 123,532 2014-08-01 2014-08-04 89 1094009 2014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE QERSHOR FAT.NR.489 DT.01.07.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 994,689 2014-08-01 2014-08-01 88 1094009 2014 Shtese page per vjetersi ne pune PAGA PUNONJES ME KONTRATE VLORE KORRIK 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,180,355 2014-08-01 2014-08-01 87 1094009 2014 Paga baze PAGA KORRIK 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 21,300 2014-07-10 2014-07-11 83 1094009 2014 Udhetim i brendshem DIETA QERSHOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,400 2014-07-10 2014-07-11 84 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE MBUSHJE KONDICIONERI ME GAZ ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 35,000 2014-07-08 2014-07-08 78 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 123,532 2014-07-03 2014-07-04 76 1094009 2014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE MAJ FAT.NR.485 DT.30062014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 340 2014-07-02 2014-07-03 82 1094009 2014 Elektricitet 1094009 ENERGJI MAJ 2014 NR.FATURE 611962678 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-07-02 2014-07-03 81 1094009 2014 Uje UJE MAJ 2014 NR.FATURE 2168670 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 4,448 2014-07-02 2014-07-03 80 1094009 2014 Sherbime telefonike TELEFON MAJ 2014 SARANDE NR.SERIE 717891293 ALUIZNI 1094009