Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Paraburgimi Vlore (3737) All All 77,203,910.00 157 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
    Paraburgimi Vlore (3737) SINDIKATA E SHERB.POL.TE SHQIPERISE Vlore 22,700 2014-12-26 2014-12-26 19710140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI KUOTACION SINDIKATE 2014
    Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,232 2014-12-24 2014-12-26 19910140572014 Posta dhe sherbimi korrier 1014057 PARABURGIMI SHPENZIM POSTAR 2014
    Paraburgimi Vlore (3737) PELLUMBE MECANI Vlore 11,500 2014-12-22 2014-12-23 19610140572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI RIPARIM KREVATESH FAT NR 25 DAT 25.11.2014
    Paraburgimi Vlore (3737) OMEGA PHARMA GROUP Vlore 22,765 2014-12-22 2014-12-23 19510140572014 Ilaçe dhe materiale mjeksore 1014057 PARABURGIMI BLERJE ILACESH FAT NR 234648 DAT 16.12.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 15,000 2014-12-22 2014-12-23 19810140572014 Sherbime te tjera 1014057 PARABURGIMI PASTRIM FAT NR 227 DAT 18.12.2014
    Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 40,000 2014-12-17 2014-12-17 19310140572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI FAT NR 41 DAT 16.12.2014
    Paraburgimi Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 3,500 2014-12-17 2014-12-17 19410140572014 Sherbime telefonike 1014057 PARABURGIMI AMC SALLA OPERATIVE
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 19,600 2014-12-17 2014-12-17 18210140572014 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2014
    Paraburgimi Vlore (3737) KRENAR CANI Vlore 76,999 2014-12-17 2014-12-17 19210140572014 Shpenzime te tjera transporti 1014057 PARABURGIMI FAT NR 20 DAT 15.12.2014
    Paraburgimi Vlore (3737) ANA 2001. Vlore 23,880 2014-12-12 2014-12-15 18910140572014 Blerje dokumentacioni 1014057 PARABURGIMI BLERJE DOK FAT NR 241 DAT 05.12.2014
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 806,674 2014-12-12 2014-12-12 19010140572014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PARABURGIMI FAT NENTOR KONTRATE A 40037 DAT 10.12.2014 E KAMAT VONESA
    Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 57,756 2014-12-12 2014-12-12 19110140572014 Uje 1014057 PARABURGIMI UJI FAT NR 60061 DAT 30.11.2014 E KAMAT VONESA
    Paraburgimi Vlore (3737) NISATEL Vlore 540 2014-12-10 2014-12-10 18310140572014 Sherbime telefonike 1014057 PARABURGIMI NISATEL FAT NR 3322 DAT 30.11.2014
    Paraburgimi Vlore (3737) MAGRIP BANA Vlore 38,160 2014-12-09 2014-12-10 18510140572014 Materiale per funksionimin e pajisjeve te zyres 1014057 PARABURGIM FAT NR 423 DAT 02.12.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-12-10 2014-12-10 18410140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 3381 DAT 30.11.2014
    Paraburgimi Vlore (3737) AJSLI 2011 SHPK Vlore 45,600 2014-12-09 2014-12-09 18010140572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR8 8844041 DAT 05.12.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 49,920 2014-12-03 2014-12-03 18110140572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR198 DAT 25.11.2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 3,920 2014-12-03 2014-12-03 17710140572014 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2014
    Paraburgimi Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2014-12-03 2014-12-03 17810140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA ROBERT DERVISHAJ
    Paraburgimi Vlore (3737) PERMBARIMI Vlore 12,000 2014-12-03 2014-12-03 17910140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA E SABRI AGES PER XHULJETA AGEN