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
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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)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 100,000 2014-12-24 2014-12-26 18310250412014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER EKZEKUTIM TE V.GJYQESORE PER MOISI MEMINAJ Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 56,535 2014-12-26 2014-12-26 18410250412014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER EKZEKUTIM TE VENDIMEVE GJYQESORE PER IRMA KRISTO Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,850 2014-12-26 2014-12-26 18610250412014 Te tjera transferta tek individet TATIM SHPERBLIM PER PENSION PER HYSEN GJONDEDAJ Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,850 2014-12-26 2014-12-26 18510250412014 Te tjera transferta tek individet SHPERBLIM PER PENSION PER HYSEN GJONDEDAJ Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ARBEN ZHORI Vlore 9,500 2014-12-24 2014-12-26 17110250412014 Sherbim per ngrohje SHERBIM PER NGROHJE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 480 2014-12-23 2014-12-24 18010250412014 Posta dhe sherbimi korrier POSTA NENTOR 2014 NR.SERIE 12598680 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 455,280 2014-12-23 2014-12-24 16810250412014 Sherbime te tjera Q.F.P 1025041 SHPENZIME TE NDRYSHME FAT 15.12.2014
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 226,800 2014-12-24 2014-12-24 17010250412014 Shpenzime per te tjera materiale dhe sherbime operative MALLRA TE TJERA Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 7,370 2014-12-23 2014-12-24 17910250412014 Sherbime telefonike TELEFON NENTOR 2014 FAT 3364 DT 30.11.2014Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 455,400 2014-12-23 2014-12-24 16710250412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.F.P 1025041 SHPENZIME MIREMBAJTJE FAT 15.12.2014
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 93,080 2014-12-23 2014-12-24 18210250412014 Udhetim i brendshem Q.F.P 1025041 DJETA
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,632 2014-12-23 2014-12-24 18110250412014 Uje UJE NENTOR DHJETOR 2014 NR.FATURE 2430604,2419034 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 20,109 2014-12-23 2014-12-24 17810250412014 Elektricitet 1025041 ENERGJI NENTOR 2014 NR.KONTRATE A10918 Q.F.P 1025041 (67 LEK) SHTATOR 2012
    Qendra e fomimit profesiona Vlore (3737) YLLI XHORI Vlore 378,500 2014-12-23 2014-12-24 16910250412014 Materiale per funksionimin e pajisjeve speciale Q.F.P 1025041 SHPENZIME MATERJALE ESTETIKE
    Qendra e fomimit profesiona Vlore (3737) YLLI XHORI Vlore 393,920 2014-12-10 2014-12-11 16610250412014 Materiale per funksionimin e pajisjeve te zyres MATERIALE ESTETIKE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) YLLI XHORI Vlore 80 2014-12-10 2014-12-11 166/110250412014 Materiale per funksionimin e pajisjeve te zyres MATERIALE ESTETIKE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 777,478 2014-12-09 2014-12-10 16510250412014 Te tjera paga me kontrate PAGA HONORARE NENTOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 416,997 2014-12-01 2014-12-02 16410250412014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-11-26 2014-11-27 16310250412014 Uje UJE TETOR 2014 NR.FAT.2087014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 390,000 2014-11-26 2014-11-26 16210250412014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FAT.NR.25 Q.F.P 1025041