Treasury Transactions

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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

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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 Rajonale e Monumenteve Vlore (3737) All All 25,945,050.00 163 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 Rajonale e Monumenteve Vlore (3737) IBRAHIM OSMANI Vlore 43,200 2014-07-02 2014-07-03 78 1012070 2014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK TABELA
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 65,108 2014-07-02 2014-07-03 79 1012070 2014 Sherbime te sigurimit dhe ruajtjes 1012070 DRMK SHERBIM ROJE FAT 02.07.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) CEZ SHPERNDARJE Vlore 2,418 2014-07-02 2014-07-03 75 1012070 2014 Elektricitet 1012070 DRMK FAT 611627904 KLIENT 10841
    Drejtoria Rajonale e Monumenteve Vlore (3737) KUJTIM DRIZARI Vlore 88,900 2014-07-02 2014-07-03 77 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK TABELA
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 871,728 2014-07-01 2014-07-01 71 1012070 2013 Shtese page per funksionin 1012070 DR MK PAGA QERSHOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,738 2014-07-01 2014-07-01 73 1012070 2014 Shtese page per vjetersi ne pune 1012070 DRMK PAGA QERSHOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 385,096 2014-07-01 2014-07-01 72 1012070 2014 Paga baze 1012070 DR M K PAGA QERSHOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) TRIPTIK Vlore 123,600 2014-06-17 2014-06-17 70 1012070 2014 Shpenzime per prodhim dokumentacioni specifik 1012070 DRMK DOKUMENTA SPECIALA
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALB - SIGURACION Vlore 24,580 2014-06-11 2014-06-11 65 1012070 2014 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRMK SIGURIM MAKINE VL1189C 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,800 2014-06-11 2014-06-11 67 1012070 2014 Posta dhe sherbimi korrier 1012070 DRMK POSTA 31.05.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2014-06-10 2014-06-11 63 1012070 2014 Udhetim i brendshem 1012070 DR M K DJETA QERSHOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-06-11 2014-06-11 66 1012070 2014 Uje 1012070 D R M K FATURA 31.05.2014 KLIENT 60048
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 41,000 2014-06-10 2014-06-11 64 1012070 2013 Udhetim i brendshem 1012070 DR MK DJETA PRILL MAJ QERSHOR
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 65,868 2014-06-05 2014-06-05 62 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK RIPARIM ZYRA FAT NR 54 DT 04.06.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 1,880 2014-06-04 2014-06-04 61 1012070 2014 Uje 1012070 D R M K FATURA MAJ 2014 KONTRATE 0844615
    Drejtoria Rajonale e Monumenteve Vlore (3737) PROQUAL Vlore 33,600 2014-06-04 2014-06-04 60 1012070 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI FAT NR 30.05.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 46,680 2014-06-04 2014-06-04 59 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE NDERTIMI
    Drejtoria Rajonale e Monumenteve Vlore (3737) FJORTES Vlore 126,000 2014-06-04 2014-06-04 58 1012070 2014 Karburant dhe vaj 1012070 DRMK KARBURANT FAT NR 30.23.05.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 381,507 2014-06-02 2014-06-02 55 1012070 2014 Shtese page per funksionin 1012070 DR M K PAGA MAJ 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 841,783 2014-06-02 2014-06-02 45 1012070 2013 Paga baze 1012070 DR MK PAGA PRILL 2014