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)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 353,884 2014-04-01 2014-04-01 37 1025041 2014 Shtese page per funksionin PAGA MARS 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 36,230 2014-04-01 2014-04-01 38 1025041 2014 Te tjera paga me kontrate PAGA HONORARE NENTOR 2013 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 5,008 2014-03-19 2014-03-20 36 1025041 2014 Sherbime telefonike TELEFON SHKURT 2014 NR.SERIE 717255177 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,068 2014-03-11 2014-03-12 31 1025041 2014 Unspecified POSTA SHKURT 2014 NR.SERIE 11514315,11514273 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-03-11 2014-03-12 30 1025041 2014 Unspecified UJE SHKURT NR.FATURE 2016239 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ELMIR VANGJELI Vlore 5,000 2014-03-11 2014-03-12 32 1025041 2014 Unspecified SHPENZ.PER VENDIM GJYQESOR PER INIDA BARJAMI NGA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 340 2014-03-11 2014-03-12 29 1025041 2014 Unspecified 1025041 ENERGJI SHKURT 2014 NR.FATURE 608510135 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,379 2014-03-11 2014-03-12 28 1025041 2014 Unspecified PAGA HONORARE DIFERENCE TETOR 2013 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 368,981 2014-03-03 2014-03-03 27 1025041 2014 Unspecified PAGA SHKURT 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2014-02-26 2014-02-27 24 1025041 2014 Unspecified LIK.PAGESE ALBANO MERKAJ NGA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2014-02-26 2014-02-27 26 1025041 2014 Unspecified LIK.PAGESE MATILDA CINA NGA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2014-02-26 2014-02-27 25 1025041 2014 Unspecified LIK.PAGESE MEGIL ZERRA NGA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2014-02-26 2014-02-27 23 1025041 2014 Unspecified LIK.PAGESE ARDITA DURMISHAJ NGA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ELMIR VANGJELI Vlore 10,000 2014-02-24 2014-02-25 23 1025041 2014 Unspecified SHPENZ.PER VENDIM GJYQESOR PER INIDA BARJAMI NGA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,548 2014-02-18 2014-02-19 22 1025041 2014 Unspecified POSTA JANAR 20104 NR SERIE 11514391 QFP 1025041
    Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 16,077 2014-02-18 2014-02-19 20 1025041 2014 Unspecified TELEFON JANAR 2014 NR SERIE 717051419 QFP 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-02-18 2014-02-19 21 1025041 2014 Unspecified UJE NR FAT1994740 JANAR 2014 QFP 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 38,386 2014-02-18 2014-02-19 13 1025041 2014 Unspecified PAGA HONORARE JANAR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 30,928 2014-02-18 2014-02-19 19 1025041 2014 Unspecified 1025041 ENERGJI NR FAT 606946198 JANAR 2014 QFP 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 28,558 2014-02-13 2014-02-13 12 1025041 2014 Unspecified PAGA JANAR 2014 Q.F.P 1025041