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)
    Prefektura e qarkut Vlore (3737) All All 61,173,526.00 266 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
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,000 2014-12-30 2014-12-31 29010160742014 Udhetim i brendshem 1016074 PREFEKTURA DJETA DHJETOR 2014
    Prefektura e qarkut Vlore (3737) ARTUR DEMAJ Vlore 20,833 2014-12-30 2014-12-31 28910160742014 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI
    Prefektura e qarkut Vlore (3737) SINANI Vlore 69,744 2014-12-30 2014-12-31 28810160742014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 65,500 2014-12-29 2014-12-30 28710160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 38,500 2014-12-26 2014-12-29 28610160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2014
    Prefektura e qarkut Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 10,000 2014-12-24 2014-12-26 28510160742014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MATERIALE ZYRE FAT NR 590 DAT 24.12.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 38,400 2014-12-24 2014-12-26 28510160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2014
    Prefektura e qarkut Vlore (3737) GEAM SH.P.K Vlore 87,600 2014-12-26 2014-12-26 28210160742014 Pajisje per perdorim policor 1016074 PREFEKTURA PAISJE PER PMNZZH 2014 FAT NR 11 DAT 23.12.2014
    Prefektura e qarkut Vlore (3737) SAIMIR ÇUÇI Vlore 10,000 2014-12-24 2014-12-26 28310160742014 Shpenzime per prodhim dokumentacioni specifik 1016074 PREFEKTURA DOK FAT NR 10 DAT 24.12.2014
    Prefektura e qarkut Vlore (3737) SHERIF KALOCI Vlore 27,000 2014-12-24 2014-12-26 28410160742014 Shpenzime per prodhim dokumentacioni specifik 1016074 PREFEKTURA DOKUMENTA FAT NR 7 DAT 24.12.2014
    Prefektura e qarkut Vlore (3737) ALB - SIGURACION Vlore 57,600 2014-12-22 2014-12-23 28110160742014 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURACION MAKINE FAT NR 19 DAT 18.12.2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 102,338 2014-12-18 2014-12-18 27210160742014 Elektricitet 1016074 PREFEKTURA KOM PRONESISE AKT RAK FAT NR A170025103392FAT NR A31151 ,A05182 DAT 30.11.2014
    Prefektura e qarkut Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 1,318 2014-12-18 2014-12-18 27510160742014 Uje 1016074 PREFEKTURA UJI SHTATOR SARANDE FAT NR 317873 DAT 30.12.2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,730 2014-12-18 2014-12-18 27410160742014 Elektricitet 1016074 PREFEKTURA PER SARANDE FAT NR 618651112 DAT 30.11.2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 25,635 2014-12-18 2014-12-18 27310160742014 Elektricitet 1016074 PREFEKTURA CEZ FAT NR A31151 ,A05182 DAT 30.11.2014
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2014-12-17 2014-12-18 27710160742014 Sherbime telefonike 1016074 PREFEKTURA TEL FAT NR 718996043 DAT 30.11.2014
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2014-12-17 2014-12-18 27610160742014 Sherbime telefonike 1016074 PREFEKTURA TEL SARANDE FAT NR 718979177 DAT 30.11.2014
    Prefektura e qarkut Vlore (3737) FLAMUR SHAHAJ Vlore 133,700 2014-12-16 2014-12-17 26910160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA GOMA BATERI FAT NR 06 DAT 11.12.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,000 2014-12-17 2014-12-17 27110160742014 Sherbime telefonike 1016074 PREFEKTURA TEL PER PREFEKTIN FAT NR 544676 DAT 01.12.2014
    Prefektura e qarkut Vlore (3737) SELMANI. Vlore 98,500 2014-12-16 2014-12-17 27010160742014 Shpenzime per pritje e percjellje 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT 3732 DAT 01.12.2014