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)
    Qarku Vlore (3737) All All 50,722,844.00 230 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
    Qarku Vlore (3737) FJORTES Vlore 109,200 2014-10-14 2014-10-14 19420370012014 Karburant dhe vaj 2037001 K QARKUT GAZOIL FAT 01.10.2014
    Qarku Vlore (3737) F.P.M Vlore 36,600 2014-10-14 2014-10-14 19620370012014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE OBJEKTI - SHTATOR
    Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE Vlore 100,000 2014-10-08 2014-10-08 18620370012014 Transferta per shoqerite e te verberve 2037001 K QARKUT SHOQATA ETE VERBERVE VLORE
    Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE Vlore 100,000 2014-10-08 2014-10-08 18720370012014 Transferta per shoqerite e te verberve 2037001 K QARKUT SHOQATA ETE VERBERVE SARANDE -DELVINE
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 55,000 2014-10-06 2014-10-07 18620370012014 Te tjera transferta tek individet 2037001K QARKUT NDIHME FINANCIARE
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 287,442 2014-10-01 2014-10-01 18420370012014 Paga baze 2037001K QARKUT PAGA SHTATOR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,135,570 2014-10-01 2014-10-01 18320370012014 Paga baze 2037001 KQARKUT PAGA SHTATOR 2014
    Qarku Vlore (3737) A T L A N T I K Vlore 5,600 2014-10-01 2014-10-01 17220370012014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURACION MJETI
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,704 2014-09-25 2014-09-25 17820370012014 Elektricitet 2037001 K QARKUT NR KONTRATES A 029022 FAT GUSHT 2014
    Qarku Vlore (3737) JONIAN ZAIMI Vlore 12,000 2014-09-25 2014-09-25 17320370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM KONDICIONER
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 269,100 2014-09-25 2014-09-25 180 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT PAGA KESHILLTARET SHTATOR 2014
    Qarku Vlore (3737) FJORTES Vlore 108,156 2014-09-25 2014-09-25 17120370012014 Karburant dhe vaj 2037001 K QARKUT GAZOIL FAT 02.09.2014
    Qarku Vlore (3737) JON ALB FLORA Vlore 2,400 2014-09-25 2014-09-25 17420370012014 Shpenzime per honorare 2037001 K QARKUT KURORA
    Qarku Vlore (3737) ARTUR DEMAJ Vlore 241,366 2014-09-25 2014-09-25 17020370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT RIPARIM MJETI
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 72,800 2014-09-25 2014-09-25 181 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT TATIM NE BURIM TATIM KESHILLTARET
    Qarku Vlore (3737) F.P.M Vlore 109,800 2014-09-25 2014-09-25 17920370012014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE OBJEKTI - GUSHT 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 386,100 2014-09-25 2014-09-25 182 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET SHTATOR 2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-09-25 2014-09-25 17520370012014 Uje 2037001 K QARKUT FAT GUSHT 2014
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 52,499 2014-09-25 2014-09-25 17720370012014 Elektricitet 2037001 K QARKUT NR KONTRATES A 000827FAT GUSHT 2014
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,200 2014-09-25 2014-09-25 17620370012014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT GUSHT 2014