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)
    Drejtoria e SHIK Vlore (3737) All All 25,652,867.00 112 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 e SHIK Vlore (3737) CLASSIC MOTORS Vlore 61,200 2014-12-29 2014-12-30 111/110180162014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB.MJETE TRANSPORTI SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 41,500 2014-12-26 2014-12-29 14910180162014 Udhetim i brendshem DIETA DHJETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 10,272 2014-12-26 2014-12-29 14710180162014 Uje UJE NENTOR-DHJETOR 2014 NR.FAT.2418974,2430544 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 130,203 2014-12-26 2014-12-29 14610180162014 Elektricitet 1018016 ENERGJI NR.FATURE 618650796 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 14,628 2014-12-26 2014-12-29 14810180162014 Sherbime telefonike TELEFON INTERNET NR.SERIE 18150174 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 325,685 2014-12-01 2014-12-01 14010180162014 Furnizime dhe sherbime me ushqim per mencat UNIFORMA+USHQIM CASH+DJETA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,227,661 2014-12-01 2014-12-01 13810180162014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 600,150 2014-12-01 2014-12-01 14210180162014 Sherbimet bankare SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 89,565 2014-12-01 2014-12-01 13910180162014 Te tjera transferta tek individet PAGA REFORMA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 43,327 2014-11-13 2014-11-14 13510180162014 Elektricitet 1018016 ENERGJI SHTATOR 2014 NR.FAT.617287461 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,128 2014-11-13 2014-11-14 13710180162014 Sherbime telefonike TELEFON INTERNET NR.SERIE 18150271 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-11-13 2014-11-14 13610180162014 Uje UJE TETOR 2014 NR.FAT.2386954 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 75,750 2014-11-05 2014-11-05 13110180162014 Udhetim i brendshem DIETA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 462,725 2014-11-03 2014-11-03 12810180162014 Uniforma dhe veshje te tjera speciale UNIFORMA+USHQIM CASH+DIETA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,306,706 2014-11-03 2014-11-03 12610180162014 Shtesa page te tjera PAGA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 7,753 2014-11-03 2014-11-03 12910180162014 Paga baze DEBITOR NDAJ VODAFONIT SHTATOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 89,565 2014-11-03 2014-11-03 12710180162014 Te tjera transferta tek individet PAGA REFORMA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 131,800 2014-10-10 2014-10-13 12510180162014 Te tjera transferta tek individet PAGA REFORMA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 32,500 2014-10-10 2014-10-13 12410180162014 Udhetim i brendshem DIETA SHTATOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-10-09 2014-10-09 12210180162014 Uje UJE SHTATOR 2014 NR.FATURE 2343826 SH.I.SH 1018016