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

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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 Arsimore Vlore (3737) All All 1,012,797,997.00 432 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 Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 7,946 2014-10-24 2014-10-24 32810110382014 Elektricitet 1011038 PAGESE ENERGJIE SHTATOR 2014 DREJTORIA ARSIMORE RAJONALE 1011038 FATURA NR.616743555
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 300,000 2014-10-23 2014-10-23 32710110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 SOTIR ZHUPA
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-10-23 2014-10-23 32510110382014 Paga baze PENSION USHQIMOR DAR 1011038 LUCIE GJERKO
    Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 171,750 2014-10-23 2014-10-23 32010110382014 Paga baze KUOT SINDIKATA DAR VLORE GUSHT SHTATOR 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 9,597 2014-10-23 2014-10-23 31710110382014 Sherbime telefonike TELEFON DAR 1011038 FAT 718597307 DT 30.09.2014
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2014-10-23 2014-10-23 32410110382014 Paga baze VENDIM GJYQI DAR 1011038 REZARTA MONI
    Drejtoria Arsimore Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 171,750 2014-10-23 2014-10-23 31810110382014 Paga baze KUOT SINDIKATE DAR VLORE 1011038 GUSHT SHTATOR
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 506,330 2014-10-23 2014-10-23 32610110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038 SHTATOR
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-10-23 2014-10-23 32310110382014 Paga baze VENDIM GJYQI DAR 1011038 LILJANA PASHAJ
    Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 10,000 2014-10-23 2014-10-23 32210110382014 Paga baze VENDIM GJYQI DAR 1011038 VALDETE LIVANAJ
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-10-23 2014-10-23 32110110382014 Paga baze PENSION USHQIMOR DAR 1011038 BRUNILDA DIMO
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,976 2014-10-23 2014-10-23 31910110382014 Uje UJE DAR 1011038 ABON.2343844 DT 30.09.2014
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,440 2014-10-10 2014-10-13 30010110382014 Posta dhe sherbimi korrier POSTA DAR 1011038 FAT 549 DT 30.09.2014
    Drejtoria Arsimore Vlore (3737) EXECUTORES LITIUM (EXC LIT) Vlore 40,000 2014-10-10 2014-10-13 29910110382014 Paga baze SEKUESTRO DAR 1011038 VIOLETA OSMENAJ
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-10-02 2014-10-03 31510110382014 Shtese page per kualifikimin PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,840,633 2014-10-02 2014-10-03 30410110382014 Shtese page per veshtiresi dhe rreziqe PAGAT SHTATOR DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,957,456 2014-10-02 2014-10-03 30810110382014 Shtesa page te tjera PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 3,602,792 2014-10-02 2014-10-03 31210110382014 Paga baze PAGAT DAR 1011038 SHTATOR 2014
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 389,750 2014-10-02 2014-10-03 31610110382014 Shtese page per veshtiresi dhe rreziqe PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 229,740 2014-10-02 2014-10-03 31310110382014 Shtese page per kualifikimin PAGAT DAR 1011038 SHTATOR 2014