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)
    Paraburgimi Vlore (3737) All All 77,203,910.00 157 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
    Paraburgimi Vlore (3737) PERMBARIMI Vlore 30,000 2014-06-06 2014-06-09 75 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA BESNIK MELASI KOMPESIM USHQIMI
    Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,520 2014-06-06 2014-06-09 74 1014057 2014 Posta dhe sherbimi korrier 1014057 PARABURGIMI SHPENZIM POSTAR MAJ 2014 FAT NR 276 DAT 31.05.2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 6,282,452 2014-06-03 2014-06-03 171 1014057 2014 Shtese page per pune ne turne te dyta dhe te treta 1014057 PARABURGIMI PAGA MAJ 2014
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,000 2014-06-03 2014-06-03 173 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI SHTESE PER PAGE GRADE USHTARAKE MAJ 2014
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 40,286 2014-06-03 2014-06-03 172 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGA MAJ 2014
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 34,200 2014-05-27 2014-05-28 69 1014057 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT DTNR 16 DT 14.04.2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 3,920 2014-05-27 2014-05-28 70 1014057 2014 Udhetim i brendshem 1014057 PARABUGIMI DIETA 2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 9,910 2014-05-27 2014-05-28 68 1014057 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABUGIMI SHP MIREMBAJTJE PAISJE PAISJE EMERGJENCE DT 14.05.2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 21,380 2014-05-19 2014-05-20 64 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PER SA PAGUAR GABIMISHT SIG SHOQ
    Paraburgimi Vlore (3737) PERMBARIMI Vlore 15,000 2014-05-19 2014-05-20 63 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA BESNIK MELASI PER KOMPESIM USHQIMI
    Paraburgimi Vlore (3737) NISATEL Vlore 750 2014-05-19 2014-05-20 61 1014057 2014 Sherbime telefonike 1014057 PARABURGIMI FAT NR 1304 DT 07.05.2014 NISATEL
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-05-19 2014-05-20 62 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI FAT NR 1305 DT 07.05.2014 NISATEL
    Paraburgimi Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 2,700 2014-05-19 2014-05-20 68 1014057 2014 Sherbime telefonike 1014057 PARABURGIMI FAT NR K517130511,K517130511 DT 01.05.2014
    Paraburgimi Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,240 2014-05-12 2014-05-12 59 1014057 2014 Shtese page per gradat ushtarake NDALESE NGA PAGA E DEBITORIT SABRI AGAJ 1014057 PARABURGIMI
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 18,000 2014-05-12 2014-05-12 58 1014057 2014 Shtese page per gradat ushtarake NDALESE NGA PAGA SADRI AGA
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 20,760 2014-05-09 2014-05-09 60 1014057 2014 Udhetim i brendshem DIETA MAJ 2014 PARABURGIMI 1014057
    Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,880 2014-05-06 2014-05-06 57 1014057 2014 Posta dhe sherbimi korrier 1014057 PARABURGIMI SHPENZIM POSTAR PRILL 2014 FAT NR 207 DT 30.04.2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 6,166,843 2014-05-02 2014-05-02 54 1014057 2014 Shtese page per vjetersi ne pune PAGA PRILL 2014 PARABURGIMI 1014057
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,000 2014-05-02 2014-05-02 56 1014057 2014 Shtese page per gradat ushtarake PAGE PRILL PARABURGIMI 1014057
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 40,731 2014-05-02 2014-05-02 55 1014057 2014 Shtese page per gradat ushtarake PAGE PRILL 2014 PARABURGIMI 1014057