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
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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)
    Qarku Vlore (3737) All All 50,722,844.00 230 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
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2014-09-15 2014-09-15 165 2037001 2014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI BASA HAMITI
    Qarku Vlore (3737) PERMBARIMI Vlore 200,000 2014-09-15 2014-09-15 166 2037001 2014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI MARGARITA BINAJ
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 27,322 2014-09-12 2014-09-12 163 2037001 2014 Paga baze 2037001K QARKUT PAGA GUSHT 2014
    Qarku Vlore (3737) EUROSIG SHA Vlore 16,560 2014-09-04 2014-09-05 160 2037001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURACION MJETI TR 1100D
    Qarku Vlore (3737) MIRJAN MANA Vlore 199,650 2014-09-03 2014-09-04 152 2037001 2014 Karburant dhe vaj 2037001 K QARKUT RIPARIM MAKINE
    Qarku Vlore (3737) BREGU -VL Vlore 471,754 2014-09-03 2014-09-04 1572037001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi 2037001 K QARKUT RIPARIM URA E ZVERNECIT
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 200,000 2014-09-03 2014-09-04 158 2037001 2014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI GENTJAN SHERIFAJ
    Qarku Vlore (3737) TRIPTIK Vlore 33,600 2014-09-04 2014-09-04 161 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT FLETE PALOSJE
    Qarku Vlore (3737) 6+1 VLORA Vlore 35,000 2014-09-03 2014-09-04 1592037001 2014 Sherbime te printimit dhe publikimit 2037001 K QARKUT KRONIKE TELEVIZIVE
    Qarku Vlore (3737) BUJAR MEHILLI Vlore 50,000 2014-09-02 2014-09-03 157 2037001 2014 Te tjera transferta tek individet 2037001 KESHILLI I QARKUT VENDIM GJYQI ELVIRA PANDO
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 2,586 2014-09-02 2014-09-02 151 2037001 2014 Elektricitet 2037001 K QARKUT KLIENTI 29022 FAT 29.07.2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,173,304 2014-09-02 2014-09-02 1542037001 2014 Raporte mjeksore te paguara nga punedhenesi 2037001 KQARKUT PAGA GUSHT 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 287,442 2014-09-02 2014-09-02 154 2037001 2014 Paga baze 2037001K QARKUT PAGA GUSHT 2014
    Qarku Vlore (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 4,000 2014-08-22 2014-08-22 150 2037001 2014 Sherbime te pastrimit dhe gjelberimit 2037001 K QARKUT NR 125222523FAT 21.08.2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-08-22 2014-08-22 149 2037001 2014 Uje 2037001 K QARKUT FAT 31.07.2014 KLIENTI60041
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 24,840 2014-08-22 2014-08-22 1472037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT shpenzime postare fat 12598426 dt 31.07.2014
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 52,499 2014-08-22 2014-08-22 148 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT NR KONTRATES A 000827 FAT KORRIK 31.07.2014
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 46,800 2014-08-13 2014-08-14 142 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 KQARKUT KESHILLTARET 2014
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,200 2014-08-13 2014-08-14 143 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT TATIM KESHILLTARET
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-08-06 2014-08-07 140 2037001 2014 Uje 2037001 K QARKUT NR KLIENTIT 60041 DT 30.06.2014