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)
    Dega e Kujdesit Paresor Vlore (3737) All All 59,862,038.00 149 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
    Dega e Kujdesit Paresor Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 18,600 2014-12-16 2014-12-16 18310130142014 Paga baze 1013014 DSHPQ URDHRI MJEKUT 2014
    Dega e Kujdesit Paresor Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 55,100 2014-12-16 2014-12-16 18410130142014 Paga baze 1013014 DSHPQ URDHRI INFERMIERIT 2014
    Dega e Kujdesit Paresor Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 110,945 2014-12-16 2014-12-16 18210130142014 Elektricitet 1013014 DSHPQ CEZ FAT NR A01149,A19643,A 49065 DAT 10.12.2014
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2014-12-15 2014-12-16 18110130142014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ KONTROLL AUTOMJETEVE FAT NR 316 DAT 10.12.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 44,000 2014-12-15 2014-12-16 18010130142014 Udhetim i brendshem 1013014 DSHPQ DIETA 2014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 250,000 2014-12-16 2014-12-16 18510130142014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ SHPENZIME GJYQI VIOLETA RUSHITAJ
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 19,310 2014-12-10 2014-12-11 17410130142014 Sherbime telefonike 1013014 D H E TELEFON FAT NR 718892501 DAT 30.11.2014
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 9,240 2014-12-10 2014-12-11 17510130142014 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME FAT NR 126 DAT 22.11.2014
    Dega e Kujdesit Paresor Vlore (3737) ENKLEJ. Vlore 73,188 2014-12-10 2014-12-11 17610130142014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHTYPSHKRIME FAT NR 213 DAT 01.12.2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-12-09 2014-12-09 17210130142014 Sherbime te tjera 1013014 DSHPQ INTERNET NISATEL FAT NR 3336 DAT 30.11.2014
    Dega e Kujdesit Paresor Vlore (3737) PERMBARIMI Vlore 948,600 2014-12-09 2014-12-09 17310130142014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ SHPENZIMI GJYQ VENDIM NR 91 DAT 17.01.2012 PER VOJSAVA CECIN
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 250,560 2014-12-03 2014-12-03 17110130142014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ PAGESE ROJE PRIVATE FAT NR 495 DAT 30.11.2014
    Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,480 2014-12-03 2014-12-03 17010130142014 Posta dhe sherbimi korrier 1013014 DHE SHPENZIM POSTAR FAT NR 681 DAT 30.11.2014
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,904,278 2014-12-01 2014-12-01 16810130142014 Paga baze 1013014 DSHPQ PAGA NENTOR 2014
    Dega e Kujdesit Paresor Vlore (3737) BUJAR MEHILLI Vlore 578,200 2014-12-01 2014-12-01 16910130142014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013014 DSHPQ SHPENZIME GJYQI VIOLETA RUSHITAJ VEND NR 1591 DAT 13.07.2011
    Dega e Kujdesit Paresor Vlore (3737) EURO OFFICE Vlore 25,920 2014-11-26 2014-11-26 16710130142014 Materiale per funksionimin e pajisjeve te zyres 1013014 DSHPQ BLERJE BOJRA FAT NR 125827774 DAT 18.11.2014
    Dega e Kujdesit Paresor Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 69,946 2014-11-24 2014-11-25 16610130142014 Elektricitet 1013014 PAGESE ENERGJIE FAT NR FI 01149,49065,19643, DAT 11.11.2014
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 43,838 2014-11-18 2014-11-19 16310130142014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ KONTROLL AUTOMJETEVE FAT NR 118575209 DAT 11.11.2014
    Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 31,900 2014-11-18 2014-11-19 16510130142014 Sherbime telefonike 1013014 DSHPQ ABKOM FAT NR 718767321 DAT 31.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 72,385 2014-11-18 2014-11-19 15910130142014 Uje 1013014 DSHPQ UJI FAT NR 60064,206604,206624 DAT 31.10.2014