Treasury Transactions

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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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  • 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)
    Drejtoria Rajonale Tatimore Vlore (3737) All All 165,332,332.00 165 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
    Drejtoria Rajonale Tatimore Vlore (3737) L. F. E. Vlore 12,755,018 2014-04-24 2014-04-25 12 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) ALKINA VLORA SH.P.K Vlore 1,135,123 2014-04-24 2014-04-25 9 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) L. F. E. Vlore 383,596 2014-04-24 2014-04-25 09 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) MARIOADI & EUROLINES Vlore 5,000,000 2014-04-24 2014-04-25 8 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) PANAJOTI TRANSPORT Vlore 1,748,915 2014-04-24 2014-04-25 10 1010076 2014- Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) FRENSIONA Vlore 2,889,325 2014-04-24 2014-04-25 9 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) PANAJOTI TRANSPORT Vlore 3,703,824 2014-04-24 2014-04-24 13 1010076 2014- Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EAST MEDITERRANEAN Vlore 3,484,000 2014-04-21 2014-04-23 8 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIMET 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,410,255 2014-04-01 2014-04-01 47 1010076 2014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI MARS 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 12,046 2014-04-01 2014-04-01 48 1010076 2014 Shtese page per funksionin PAGESE TELEFONAT EAGLE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 118731236
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 54,943 2014-03-31 2014-03-31 39 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 KODI I KLIENTIT FI0A020011002886 NR.FATURES 607822887,140413292
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-03-31 2014-03-31 41 1010076 2014 Uje PAGESE UJI I PIJSHEM SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2016177
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 7,010 2014-03-31 2014-03-31 40 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 KODI I KLIENTIT FI0A170088103120 NR.FATURES 608368697
    Drejtoria Rajonale Tatimore Vlore (3737) BLEDAR HARIZAJ Vlore 150,000 2014-03-31 2014-03-31 45 1010076 2014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 00586535,00586539,00586540
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 67,452 2014-03-31 2014-03-31 43 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 11514310
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-03-31 2014-03-31 44 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LUÇIANA LASKA Vlore 30,000 2014-03-31 2014-03-31 46 1010076 2014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 01819353
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 16,360 2014-03-31 2014-03-31 42 1010076 2014 Sherbime telefonike PAGESE TELEFONI SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 13481729
    Drejtoria Rajonale Tatimore Vlore (3737) GABA Vlore 7,500 2014-03-13 2014-03-13 35 1010076 2014 Unspecified BLERJE BATERI DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 07724923
    Drejtoria Rajonale Tatimore Vlore (3737) TODI VIDHAJ Vlore 8,520 2014-03-13 2014-03-13 34 1010076 2014 Unspecified BLERJE TONERA DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 05543765