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) BANKA SOCIETE GENERALE ALBANIA Vlore 7,500 2014-06-02 2014-06-02 93 2037001 2014 Udhetim i brendshem 2037001K QARKUT DJETA MAJ 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 338,717 2014-06-02 2014-06-02 92 2037001 2014 Shtese page per vjetersi ne pune 2037001K QARKUT PAGA MAJ 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 26,752 2014-06-02 2014-06-02 93 2037001 2014/ Udhetim jashte shtetit 2037001K QARKUT DJETA MAJ 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,230,072 2014-06-02 2014-06-02 91 2037001 2014 Shtese page per vjetersi ne pune 2037001 KQARKUT PAGA MAJ 2014
    Qarku Vlore (3737) ARBAN PASHAJ Vlore 124,450 2014-05-29 2014-05-29 91 2037001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2037001 K QARKUT KOMPJUTERA E PRINTERA FAT NR 28.04.2014
    Qarku Vlore (3737) SHUAIP ISAI Vlore 66,500 2014-05-26 2014-05-27 88 2037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE QERSHOR KORRIK GUSHT 2013
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-05-26 2014-05-26 83 2037001 2014 Uje 2037001 K QARKUT NR KLIENTIT 6041 DT30.04.2014
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 2,854 2014-05-26 2014-05-26 85 2037001 2014 Elektricitet 2037001 K QARKUT KODI I KLIENTIT 29022
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 53,544 2014-05-26 2014-05-26 87 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT NR 31.01.2014
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 49,710 2014-05-26 2014-05-26 84 2037001 2014 Elektricitet 2037001 K QARKUT KODI I KLIENTIT A- 000827
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 300 2014-05-26 2014-05-26 86 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT 34 DT 28.02.2014
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,720 2014-05-26 2014-05-26 87 2037001 2014/ Posta dhe sherbimi korrier 2037001 K QARKUT FAT 210 NR 30.04.2014
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 6,260 2014-05-13 2014-05-14 80 2037001 2014 Sherbime telefonike 2037001K QARKUT TELEFON PRILL 2014 KODI 43863
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-05-14 2014-05-14 81 2037001 2014 Uje 2037001 K QARKUT NR KLIENTIT 60041 DT 31.03.2014
    Qarku Vlore (3737) SHUAIP ISAI Vlore 99,750 2014-05-14 2014-05-14 73 2037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE QERSHOR KORRIK GUSHT 2013
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 70,000 2014-05-13 2014-05-14 76 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT PERFITIM FINANCIAR SHTATOR- TETOR 2013
    Qarku Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 16,050 2014-05-14 2014-05-14 68 2037001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURIM MJETI TR 7946B
    Qarku Vlore (3737) FJORTES Vlore 213,900 2014-05-14 2014-05-14 72 2037001 2014 Karburant dhe vaj 2037001 K QARKUT GAZOIL KORRIK GUSHT 2013
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 125,883 2014-05-14 2014-05-14 75 2037001 2014 Udhetim jashte shtetit 2037001K QARKUT DJETA
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 40,000 2014-05-14 2014-05-14 71 2037001 2014 Te tjera transferta tek individet 2037001K QARKUT VENDIM GJYQI BESA HAMITI