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)
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 35,885,744.00 166 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 18,430 2014-07-02 2014-07-03 79 1094009 2014 Sherbime telefonike NISATEL MAJ 2014 NR.SERIE 15017449 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 88,460 2014-07-02 2014-07-03 77 1094009 2014 Karburant dhe vaj KARBURANT FAT.NR.41 DT.29.05.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 938,113 2014-07-01 2014-07-01 75 1094009 2014 Shtese page per funksionin PAGA PUNONJES ME KONTRATE QERSHOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,166,475 2014-07-01 2014-07-01 74 1094009 2014 Shtese page per vjetersi ne pune PAGA ERSHOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,800 2014-06-12 2014-06-13 73 1094009 2014 Shpenzime per te tjera materiale dhe sherbime operative ZGJATUES ELEKTRIK FAT.NR.149 DT.12.06.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) YLLI HYSAJ Vlore 61,560 2014-06-09 2014-06-10 69 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER ZBATIMIN E VENDIMEVE GJYQESORE PER TARIFE SHERBIMI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PRESTIGE BAILIFF SERVICES Vlore 777,805 2014-06-10 2014-06-10 68 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI ALUIZNI PER ARJAN HAJRULLAI
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) YLLI HYSAJ Vlore 585,700 2014-06-09 2014-06-10 70 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER ZBATIMIN E VENDIMEVE GJYQESORE PER PETRIT LAPA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 36,200 2014-06-05 2014-06-06 66 1094009 2014 Udhetim i brendshem DIETA MAJ 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 120,000 2014-06-05 2014-06-06 67 1094009 2014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE NR.FAT.481 DT30.04.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 59,400 2014-06-06 2014-06-06 65 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTER FOTOKOPJE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 340 2014-06-04 2014-06-05 61 1094009 2014 Elektricitet 1094009 ENERGJI PRILL 2014 SARANDA NR.FATURE 610834317 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 7,770 2014-06-04 2014-06-05 62 1094009 2014 Sherbime telefonike NISATEL PRILL 2014 VLORE NR.1179,DT.05.05.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 4,643 2014-06-04 2014-06-05 64 1094009 2014 Sherbime telefonike TELEFON PRILL 2014 NR.SERIE 717694251 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 4,512 2014-06-04 2014-06-05 63 1094009 2014 Uje UJE MARS-PRILL 2014 NR.FATURE 2087309,2097963 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 752,977 2014-06-02 2014-06-02 60 1094009 2014 Shtese page per vjetersi ne pune PAGA MAJ 2014 PUNONJES ME KONTRATE VLORE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,168,173 2014-06-02 2014-06-02 59 1094009 2014 Shtese page per veshtiresi dhe rreziqe PAGA MAJ 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 9,558 2014-05-21 2014-05-22 58 1094009 2014 Elektricitet 1094009 ENERGJI DHJETOR 2013 SARANDA NR.FATURE605937751 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 57,000 2014-05-07 2014-05-08 54 1094009 2014 Udhetim i brendshem DIETA PRILL 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 5,000 2014-05-07 2014-05-08 55 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009