Treasury Transactions

Treasury Branch:

Institution:

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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)
    Dega e Kujdesit Paresor Vlore (3737) All All 59,862,038.00 149 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
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,240 2014-04-04 2014-04-07 37 1013014 2014 Posta dhe sherbimi korrier SHPENZIM POSTAR FAT 147 D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 61,200 2014-04-04 2014-04-07 38 1013014 2014 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE FAT NR 91 DT 26.03.2014 1013014 D SH P Q
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,866,075 2014-04-01 2014-04-01 36 1013014 2014 Shtese page per veshtiresi dhe rreziqe PAGA MARS 2014 D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 30,600 2014-03-26 2014-03-26 35 1013014 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETEVE TRANSPORTIT FAT NR31 DT 24.03.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 42,000 2014-03-26 2014-03-26 34 1013014 2014 Udhetim i brendshem DIETA DSHPQ 1013014
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2014-03-21 2014-03-21 32 1013014 2014 Sherbime te tjera 1013014 PAGESE TAKSE TE KERKESE PADISE NR 301 DT 20.03.2014 PER LLOGARI TE GJYKATES TE SHK PARE VLORE
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 16,680 2014-03-21 2014-03-21 32 1013014 2014 Blerje dokumentacioni 1013014 DSHOQ SHTYPSHKRIME FAT NR 34 DT 20.03.2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 161,479 2014-03-21 2014-03-21 31 1013014 2014 Elektricitet 1013014 CEZ FAT NR608509907 DT 07.03.2014,FAT NR 608152510 DT 02.03.2014,FAT NR608150749 DT 02.03.2014
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2014-03-13 2014-03-13 29 1013014 2014 Unspecified 1013014 SHKURT KL 60064 D SH P Q
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-03-13 2014-03-13 30 1013014 2014 Unspecified SHERBIM INTERNETI NISATEL FAT NR SER 13481624 DSHPQ 1013014
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 152,309 2014-03-06 2014-03-06 25 1013014 2014 Unspecified PAGESE ROJEVE FAT NR 08427473 DSHPQ 1013014
    Dega e Kujdesit Paresor Vlore (3737) ERAL / VLORE Vlore 44,910 2014-03-06 2014-03-06 22 1013014 2014 Unspecified PAGESE ROJE FAT NR 6656875 DSHPQ 1013014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 50,000 2014-03-05 2014-03-05 23 1013014 2014 Unspecified SHPENZIM GJYQI PERDRITA MEZINI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 100,000 2014-03-05 2014-03-05 24 1013014 2014 Unspecified SHP GJYQI PER D.MURATI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,907,997 2014-03-03 2014-03-04 21 1013014 2014 Unspecified PAGA SHKURT D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 138,077 2014-02-20 2014-02-21 20 1013014 2014 Unspecified 1013014 PAGESE ENERGJIE JANAR 2014 D.SH.P.Q 1013014 KODI I KLIENTIT FI0A020014049065,FI0A020008019643,FI0A020004001149
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 21,328 2014-02-20 2014-02-21 19 1013014 2014 Unspecified PAGESE TELEFONI JANAR 2014 D.SH.P.Q KODI 1013014 NR.SERIAL I FATURES 717013153
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 100,000 2014-02-18 2014-02-18 18 1013014 2014 Unspecified SHP GJYQI PER D.MURATI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 50,000 2014-02-14 2014-02-17 17 1013014 2014 Unspecified SHP.GJYQI D SH P Q 1013014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,240 2014-02-14 2014-02-17 15 1013014 2014 Unspecified JANAR FAT 18 D SH P Q 1013014