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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Vlore (3737) All All 59,862,038.00 149 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
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 112,272 2014-05-26 2014-05-26 67 1013014 2014 Elektricitet 1013014 DSHPQ FAT NR 610371480 ,610759343,610472929 DT 30.04.2014 01.05.2014,12.05.2014 CEZ PRILL 2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 100,000 2014-05-21 2014-05-21 63 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP GJYQI PER D.MURATI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 9,600 2014-05-20 2014-05-21 61 1013014 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ SHPENZ MJETE TRANSPORTI FAT NR 24 DT 23.04.2014
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 223,272 2014-05-20 2014-05-21 56 1013014 2014 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 14115 DT 27.03.2014
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 20,800 2014-05-19 2014-05-20 62 1013014 2014 Sherbime telefonike 1013014 DSHPQ TEL FAT NR 7176224100 DT 30.04.2014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 20,000 2014-05-13 2014-05-14 55 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP GJYQI PER VIOLETA RUSHITI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-05-13 2014-05-13 54 1013014 2014 Uje 1013014 JANAR FAT NR 60064 DT 30.04.2014,NR 206604 DT 30.04.2014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 350,334 2014-05-12 2014-05-12 51 1013014 2014 Sherbime te sigurimit dhe ruajtjes SH.ROJE D SH P Q 1013014 FAT NR 483,482 DT 30.04.2014, 04.05.2014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 286,638 2014-05-12 2014-05-12 50 1013014 2014 Sherbime te sigurimit dhe ruajtjes SH.ROJE D SH P Q 1013014FAT NR 476 DT 31.03.2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-05-08 2014-05-09 52 1013014 2014 Sherbime te tjera SHERBIM INTERNETI NISATEL FAT NR 1270 DT 05.05.2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,240 2014-05-08 2014-05-09 53 1013014 2014 Posta dhe sherbimi korrier 1013014 DHE SHPENZIM POSTAR FAT NR 215 DT 30.04.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,757,791 2014-05-02 2014-05-05 49 1013014 2014 Paga baze PAGA PRILL 2014 D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 33,538 2014-04-16 2014-04-17 48 1013014 2014 Sherbime telefonike 1013014 D H E TELEFON FAT NR 717217505 DAT 28.02.2014 FAT NR 717420640 DT 31.03.2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 110,290 2014-04-16 2014-04-17 47 1013014 2014 Elektricitet 1013014 D H E ENERGJI MARS 2014 FAT NR609399576 DT 01.04.2014 NR 609401358,609401358
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-04-14 2014-04-15 43 1013014 2014 Uje 1013014 D H E FAT NR 60064 DT 31.03.2014 FAT NR 60080
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 100,000 2014-04-10 2014-04-11 40 1013014 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP GJYQI PER D.MURATI D SH P Q 1013014 DJANA MURATI NR 2437 DAT 05.11.2013
    Dega e Kujdesit Paresor Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 212,379 2014-04-10 2014-04-11 39 1013014 2014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 249 DT 27.03.2014
    Dega e Kujdesit Paresor Vlore (3737) SHPRESA DRIZA Vlore 8,000 2014-04-10 2014-04-11 41 1013014 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIAL PASTRIM FAT NR 109 DT 02.04.2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-04-10 2014-04-11 38 1013014 2014 Sherbime te tjera SHERBIM INTERNETI NISATEL FAT NR 974 DT 08.04.2014
    Dega e Kujdesit Paresor Vlore (3737) ERMIRA JAHIQI LULAJ Vlore 48,030 2014-04-10 2014-04-11 42 1013014 2014 Kancelari 1013014 DSHPQ KANCELERI FAT NR 284 DT 07.04.2014