Treasury Transactions

Treasury Branch:

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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)
    Bordi i Kullimit Vlore (3737) All All 88,713,004.00 187 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
    Bordi i Kullimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 74,440 2014-04-14 2014-04-15 36 1005080 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH TRANSPORTI NR.SERIE 1151983,1151975,1151976,1151977 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 15,000 2014-04-10 2014-04-11 37 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 376,000 2014-04-10 2014-04-11 33 1005080 2014 Karburant dhe vaj KARBURANT FAT.NR.11584404 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 480 2014-04-10 2014-04-11 34 1005080 2014 Posta dhe sherbimi korrier POSTA SHKURT 2014 NR.SERIE 11521832 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,917,543 2014-04-02 2014-04-02 32 1005080 2014 Shtese page per pune ne turne te dyta dhe te treta PAGAT MARS 2014 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 190,000 2014-03-25 2014-03-26 28 1005080 2014 Karburant dhe vaj KARBURANT NR.FAT.11584335 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 2,762 2014-03-24 2014-03-25 29 1005080 2014 Uje UJE JANAR -SHKURT 2014 NR.FATURE 0811430,0816842 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 14,600 2014-03-24 2014-03-25 31 1005080 2014 Sherbime telefonike TELEFON SHKURT-MARS 2014 NR.SERIE 13481724 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 1,400,316 2014-03-24 2014-03-25 30 1005080 2014 Elektricitet 1005080 ENERGJI SHKURT VLORA NR.KONTRATE A19640,A19641,A314,NR.FAT.608517725,608511889,608511890 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 189,000 2014-03-10 2014-03-11 9 1005080 2014 Unspecified KARBURANT 20% SHTESE E KONTRATES FAT.11584197 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) IVA / VLORE Vlore 101,200 2014-03-10 2014-03-11 24 1005080 2014 Unspecified SHERBIM ROJE FAT.08427474 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,964 2014-03-10 2014-03-11 23 1005080 2014 Unspecified POSTA JANAR NR.SERIE 11514264 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,838,336 2014-03-03 2014-03-04 22 1005080 2014 Unspecified PAGAT SHKURT 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) MANE/S Vlore 840,000 2014-02-26 2014-02-26 15 1005080 2014 Unspecified 5% GARANCI RIK.I SHKARK.KATASTROF REZ.JANJAR DHE RRJETI UJIRES B.KUYLLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,000 2014-02-24 2014-02-25 19 1005080 2014 Unspecified DIETA B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 1,984,516 2014-02-24 2014-02-25 21 1005080 2014 Unspecified 1005080 ENERGJI JANAR 2014 NR.FAT.606949377,607349798,607349799,607352798,607352252,607352251,607352704 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 14,600 2014-02-24 2014-02-25 20 1005080 2014 Unspecified TELEFON NR.SERIE 11586856 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) IVA / VLORE Vlore 133,920 2014-02-18 2014-02-20 17 1005080 2014 Unspecified SHERBIM ROJE JANAR 2014 FAT.NR.08427472 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 25,250 2014-02-17 2014-02-18 16 1005080 2014 Unspecified EAGLE JANAR NR.SERIE 114118717 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 960 2014-02-17 2014-02-18 17 1005080 2014 Unspecified POSTA JANAR NR.SERIE 11514053 B.KULLIMIT 1005080