Treasury Transactions

Treasury Branch:

Institution:

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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)
    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) EURO OFFICE Vlore 60,000 2014-06-27 2014-06-27 110 2037001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 K QARKUT BLERJE KANCELERI FAT 02.04.2014
    Qarku Vlore (3737) ENKLEJ. Vlore 14,220 2014-06-27 2014-06-27 108 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT BLERJE DETERGJENT
    Qarku Vlore (3737) FORT Vlore 28,080 2014-06-27 2014-06-27 111 2037001 2014 Pjese kembimi, goma dhe bateri 2037001 K QARKUT BLERJE GOMA FAT 28.05.2014
    Qarku Vlore (3737) F.P.M Vlore 74,400 2014-06-27 2014-06-27 109 2037001 2014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE PRIVATE JANAR SHKURT 2014
    Qarku Vlore (3737) JON ALB FLORA Vlore 8,000 2014-06-25 2014-06-26 104 2037001 2014 Shpenzime per honorare 2037001 K QARKUT BLERJE KURORE
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 22,920 2014-06-25 2014-06-26 105 2037001 2014 Posta dhe sherbimi korrier 2037001K QARKUT FAT 31.05.2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-06-25 2014-06-26 97 2037001 2014 Uje 2037001K QARKUT FAT MAJ 2014
    Qarku Vlore (3737) FJORTES Vlore 432,817 2014-06-26 2014-06-26 103 2037001 2014 Karburant dhe vaj 2037001 K QARKUT FAT SHTATOR -DHJETOR19.12.2013,22/11/2013,25.10.2013,27.09.2013
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 10,000 2014-06-26 2014-06-26 95 2037001 2014 Sherbime telefonike 2037001K QARKUT TELEFON MAJ 2014 KODI 43863
    Qarku Vlore (3737) NISATEL Vlore 127,399 2014-06-26 2014-06-26 107 2037001 2014 Sherbime te tjera 2037001 K QARKUT NR FAT 13.10.2012,16.06.2014,09.05.2014,27.04.2014
    Qarku Vlore (3737) 6+1 VLORA Vlore 30,000 2014-06-26 2014-06-26 106 2037001 2014 Sherbime te printimit dhe publikimit 2037001 K QARKUT KRONIKE TELEVIZIVE
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 198,900 2014-06-25 2014-06-25 99 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 24,700 2014-06-25 2014-06-25 102 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT TATIM SHPERBLIMI
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 352,697 2014-06-25 2014-06-25 96 2037001 2014 Elektricitet 2037001 K QARKUT KODI I KLIENTIT A- 000827
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 23,400 2014-06-25 2014-06-25 101 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET
    Qarku Vlore (3737) "MILOSAO" Vlore 18,720 2014-06-18 2014-06-19 104 2037001 2014 Te tjera materiale dhe sherbime speciale 2037001 K QARKUT CERTIFIKATE NDERI I QARKUT
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 70,200 2014-06-18 2014-06-19 95 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 702,000 2014-06-18 2014-06-19 96 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET
    Qarku Vlore (3737) PETRIT RRAPAJ Vlore 84,645 2014-06-18 2014-06-19 90 2037001 2014 Te tjera materiale dhe sherbime speciale 2037001 K QARKUT NR22/4 DT 12.09.2012
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 85,800 2014-06-18 2014-06-19 97 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT TATIM SHPERBLIMI