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)
    Prefektura e qarkut Vlore (3737) All All 61,173,526.00 266 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
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 23,898 2014-07-02 2014-07-03 137 1016074 2014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGES KALIMTARE QERSHOR 2014 PMNZZH
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 4,800 2014-07-01 2014-07-02 135 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA TELEF INSTALIM FAT NR 110246732
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,146,926 2014-07-01 2014-07-02 131 1016074 2014 Shtese page per vjetersi ne pune 1016074 PREFEKTURA PAGA QERSHOR 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 2,512,719 2014-07-01 2014-07-02 134 1016074 2014 Shtesa page te tjera 1016074 PREFEKTURA PAGA QERSHOR 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 42,982 2014-07-01 2014-07-02 132 1016074 2014 Shtese page per vjetersi ne pune 1016074 PREFEKTURA PAGA QERSHOR 2014
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2014-07-01 2014-07-02 133 1016074 2014 Shtese page per funksionin KTHIM HUAJE V.SHKURTAJ QERSHOR PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 2,074 2014-06-27 2014-06-27 128 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA TEL SARANDE FAT NR 717892208 DAT 31.05.2014
    Prefektura e qarkut Vlore (3737) SIQECA Vlore 271,435 2014-06-27 2014-06-27 130 1016074 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 58 DAT 13.06.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 38,235 2014-06-27 2014-06-27 125 1016074 2014 Elektricitet 1016074 PREFEKTURA FAT NR 611627611 DAT 01.06.2014
    Prefektura e qarkut Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 1,098 2014-06-27 2014-06-27 129 1016074 2014 Uje 1016074 PREFEKTURA UJI MAJ 2014 FAT NR 88901800 DAT 30.06.2014
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 48,095 2014-06-27 2014-06-27 126 1016074 2014 Sherbime telefonike PREFEKTURA 1016074 PAGES TELEFON SERIAL FATURES 717821066 DAT 31.05.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 1,461 2014-06-27 2014-06-27 127 1016074 2014 Elektricitet 1016074 PREFEKTURA FAT NR 611631004 DAT 01.06.2014
    Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 400 2014-06-24 2014-06-24 124 1016074 2014 Shpenzime gjyqesore 1016074 PREFEKTURA TAKS PER ANKIMIM PER GJYKATEN
    Prefektura e qarkut Vlore (3737) 3H Vlore 453,331 2014-06-20 2014-06-23 113 1016074 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA VENDIM GJYQI PER ARDIAN SAVA
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 23,898 2014-06-19 2014-06-20 70 1016074 2014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGESE KALIMTARE PER R BANI
    Prefektura e qarkut Vlore (3737) BUJAR MEHILLI Vlore 180,000 2014-06-19 2014-06-19 118 1016074 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA VENDIME GJYQI NR 1051 DAT 05.12.2012 PER LEANDER HOXHA
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 10,000 2014-06-18 2014-06-19 119 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHERBIM TRANSPORTI EMERGJENCE FAT NR31 DAT16.06.2014
    Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 200 2014-06-19 2014-06-19 122 1016074 2014 Shpenzime gjyqesore 1016074 PREFEKTURA TAKS PER ANKIMIM
    Prefektura e qarkut Vlore (3737) YLLI HYSAJ Vlore 599,628 2014-06-19 2014-06-19 115 1016074 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA VENDIME GJYQI NR 768 DAT 10.07.2012 PER HALIL MURA
    Prefektura e qarkut Vlore (3737) ELMIR VANGJELI Vlore 624,925 2014-06-19 2014-06-19 114 1016074 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA VENDIM GJYQI NR 733 DAT 12.07.2012 PER ETOR PUKA