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

  • 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)
    Shkolla industriale Pavaresia Vlore (3737) All All 33,483,436.00 34 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
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 306,600 2014-12-24 2014-12-26 5910110652014 Paga me kontrate per kohe te kufizuar 1011065 SH INDUSTRIALE PAGA PARTAJM 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,565,983 2014-12-01 2014-12-01 5510110652014 Shtese page per funksionin 1011065 SH PAVARESIA PAGAT NENTOR 2014
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 5,000 2014-12-01 2014-12-01 5610110652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,588,295 2014-11-03 2014-11-03 5010110652014 Shtese page per kualifikimin 1011065 PAVARESIA PAGA TETOR 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 264,600 2014-11-03 2014-11-03 5110110652014 Paga baze 1011065 PAVARESIA PAGA PARTAJM SHTATOR- TETOR 2014
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 5,000 2014-11-03 2014-11-03 5210110652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,344,640 2014-10-01 2014-10-02 4710110652014 Shtese page per funksionin 1011065 SH PAVARESIA PAGA SHTATOR 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,287,031 2014-09-01 2014-09-02 44 1011065 2014 Paga baze 1011065 SH PAVARESIA PAGAT GUSHT 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,350,720 2014-08-01 2014-08-01 41 1011065 2014 Shtesa page te tjera PAGA KORIK 2014 SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BLU STAR Vlore 397,650 2014-07-11 2014-07-14 38 1011065 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011065 SH INDUSTRIALE MIREMBAJTJE FAT NR 181,182,183 DAT 03.07.2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,355,725 2014-07-01 2014-07-02 36 1011065 2014 Paga baze PAGA QERSHOR 2014 SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 3,000 2014-07-01 2014-07-02 37 1011065 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) EUROPRINTY GROUP Vlore 119,832 2014-06-19 2014-06-20 35 1011065 2014 Kancelari 1011065 SH INDUSTRIALE KANCELERI FAT NR 164 DAT 12.06.2014
    Shkolla industriale Pavaresia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 174,000 2014-06-18 2014-06-19 34 1011065 2014 Materiale per funksionimin e pajisjeve te zyres 1011065 SH INDUSTRIA MATERIALE ZYRE FAT NR 570 28.05.2014
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 5,000 2014-06-02 2014-06-03 30 1011065 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,542,953 2014-06-02 2014-06-03 29 1011065 2014 Shtese page per kualifikimin 1011065 SH INDUSTRIALE PAGA MAJ 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 612,300 2014-06-03 2014-06-03 31 1011065 2014 Paga baze 1011065 SH INDUSTRIALE PAGA PARTAJM SHKURT MARS PRILL-MAJ 2014
    Shkolla industriale Pavaresia Vlore (3737) SIQECA I.S. Vlore 264,000 2014-05-30 2014-05-30 28 1011065 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1011065 SH INDUSTRIALE SHP PRAKTIKAT VPROFESIONALE FAT NR 36 DT 23.05.2014
    Shkolla industriale Pavaresia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,737 2014-05-14 2014-05-15 27 1011065 2014 Paga baze TATIM PAGE MARS 2014 NR.SERIE K56703254F41F0BD SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,736 2014-05-14 2014-05-15 26 1011065 2014 Paga baze TATIM PAGE SHKURT 2014 NR.SERIE K56703254F41F0AF SH.PAVARESIA 1011065