Treasury Transactions

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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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  • 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)
    Drejtoria Rajonale e Monumenteve Vlore (3737) All All 25,945,050.00 163 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) LEON KONSTRUKSION Vlore 3,978,924 2014-12-26 2014-12-29 19110120702014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012070 DRMK RIKONSTRUKSION I KISHES SE SHEN SPIRIDHONIT
    Drejtoria Rajonale e Monumenteve Vlore (3737) CITRUS Vlore 17,640 2014-12-22 2014-12-23 19010120702014 Kancelari 1012070 DRMK KANCELERI
    Drejtoria Rajonale e Monumenteve Vlore (3737) LUNAL-TEL SHPK Vlore 8,640 2014-12-16 2014-12-16 18810120702014 Sherbime telefonike 1012070 D R M K FAT 25.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SARK Vlore 396,000 2014-12-16 2014-12-16 18510120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D R M K FAT 10.12.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 98,136 2014-12-16 2014-12-16 18910120702014 Elektricitet 1012070 D R M K FATURA JANAR NENTOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 582 2014-12-16 2014-12-16 18610120702014 Posta dhe sherbimi korrier 1012070 DRMK FAT NENTOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 4,056 2014-12-16 2014-12-16 18710120702014 Uje 1012070 D R M K FAT NENTOR
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 300,000 2014-12-11 2014-12-15 17610120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK SISTEMIM SHESHI
    Drejtoria Rajonale e Monumenteve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 11,305 2014-12-15 2014-12-15 18410120702014 Elektricitet 1012070 DRMK FAT TETOR NENTOR KONTRATE NR FI0A020011002887
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALBTELEKOM SH.A. Vlore 11,343 2014-12-12 2014-12-12 18210120702014 Sherbime telefonike 1012070 DRMK FAT E INTERNETIT KLIENT 310001806135
    Drejtoria Rajonale e Monumenteve Vlore (3737) ART & KONFEKSION Vlore 226,800 2014-12-12 2014-12-12 18110120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DR K K MIREMBAJTJE OBJEKTESH
    Drejtoria Rajonale e Monumenteve Vlore (3737) ND. UJESJELLESI VLORE Vlore 4,523 2014-12-12 2014-12-12 18310120702014 Uje 1012070 D R M K FATURA FAT NENTOR -DJETOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 65,109 2014-12-11 2014-12-12 17810120702014 Sherbime te sigurimit dhe ruajtjes 1012070 DRMK SIGURIM OBJEKTI FAT DHJETOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 100 2014-12-10 2014-12-11 17710120702014 Shpenzime per te tjera materiale dhe sherbime operative 1012070 DRMK KOMISJON BANKE PER KTHIM VEPRIMI TE DT 03.12.2014 ASI-
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 101,700 2014-12-04 2014-12-10 17210120702014 Udhetim i brendshem 1012070 DR MK DJETA NENTOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 294 2014-12-09 2014-12-09 17510120702014 Uje 1012070 D R M K FAT DHJETOR 2013
    Drejtoria Rajonale e Monumenteve Vlore (3737) PRINTPOINT Vlore 216,000 2014-12-09 2014-12-09 17410120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D R M K MIREMBAJTJE OBJEKTI FAT 05.12.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 17,988 2014-12-05 2014-12-09 17410120702014 Sherbime te sigurimit dhe ruajtjes 1012070 D R M K FAT 04.12.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) RED TECHNOLOGY SOLUTION (RTS) Vlore 454,800 2014-12-03 2014-12-04 16710120702014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012070 DR K K PAISJE KOMPJUTERA
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,300 2014-12-04 2014-12-04 17210120702014 Udhetim i brendshem 1012070 DRMK DJETA NENTOR