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
    •
  • Supplier List
    •
  • 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) ANA 2001. Vlore 82,800 2014-08-06 2014-08-07 130 2037001 2014 Shpenz. per rritjen e AQT - fotokopje 2037001 K QARKUT BLERJE FOTOKOPJE FAT 25.04.2013
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,926 2014-08-06 2014-08-07 139 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT PRILL QERSHOR
    Qarku Vlore (3737) FJORTES Vlore 222,798 2014-08-06 2014-08-07 1372037001 2014 Karburant dhe vaj 2037001 K QARKUT KONTRATE NR 14 DT 26.05.2014
    Qarku Vlore (3737) ENKLEJ. Vlore 15,240 2014-08-06 2014-08-07 138 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT MATERJALE PASTRIMI
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,323,127 2014-08-01 2014-08-01 134 2037001 2014 Shtesa page te tjera 2037001 KQARKUT PAGA KORRIK 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 338,717 2014-08-01 2014-08-01 135 2037001 2014 Shtese page per vjetersi ne pune 2037001 KQARKUT PAGA KORRIK 2014
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,200 2014-07-24 2014-07-25 133 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUTTATIM NE BURIM TATIM KESHILLTARET
    Qarku Vlore (3737) MAGRIP BANA Vlore 82,800 2014-07-24 2014-07-25 129 2037001 2014 Materiale per funksionimin e pajisjeve speciale 2037001K QARKUT BOJRA MATERIALE ZYRE KANCELERI FAT NR 88 DAT 25.06.2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 46,800 2014-07-24 2014-07-25 132 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET 2014
    Qarku Vlore (3737) JULJAN BLETA Vlore 9,900 2014-07-10 2014-07-11 117 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT PORTRET ISMAIL QEMALI
    Qarku Vlore (3737) SHUAIP ISAI Vlore 66,500 2014-07-10 2014-07-11 116 2037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE SHTATOR -DHJETOR 2013
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 17,990 2014-07-10 2014-07-11 122 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT345,402 DT 30.06.20113,FAT 608 DT 30.11.2013 FAT 673 DT 31.12.2013
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 46,800 2014-07-10 2014-07-11 124 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT KESHILLTARET
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,200 2014-07-10 2014-07-11 125 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUTTATIM NE BURIM TATIM KESHILLTARET
    Qarku Vlore (3737) NISATEL Vlore 10,453 2014-07-10 2014-07-11 119 2037001 2014 Sherbime telefonike 2037001 K QARKUT QERSHOR 2014
    Qarku Vlore (3737) F.P.M Vlore 86,186 2014-07-10 2014-07-11 115 2037001 2014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE OBJEKTI KONTRATE 21.03.2014 MARS- MAJ 2014
    Qarku Vlore (3737) FJORTES Vlore 216,928 2014-07-10 2014-07-11 118 2037001 2014 Karburant dhe vaj 2037001 K QARKUT FAT NR 47 DT02.07.2014
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 2,317 2014-07-10 2014-07-10 121 2037001 2014 Elektricitet 2037001 KQARKUT FAT KLIENTI GJ0A010013029022 MAJ-QERSHOR 2014
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 35,279 2014-07-10 2014-07-10 120 2037001 2014 Elektricitet 2037001 KQARKUT FAT KLIENTI FI0A1700510008272QERSHOR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 338,717 2014-07-02 2014-07-02 109 2037001 2014 Paga baze 2037001 KQARKUT PAGA QERSHOR 2014