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)
    All INA PURAVELLI All 2,390,181.00 58 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
    Bordi i Kullimit Fier (0909) INA PURAVELLI Fier 17,200 2014-11-03 2014-11-03 16310050702014 Paga baze PAGESE PER Elca Haxhixhi Bordi i Kullimit Fier
    Zyra e Punes Fier (0909) INA PURAVELLI Fier 16,000 2014-10-17 2014-10-17 27610250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 ndales page per Bardhyl Sh Tosku
    Spitali Vlore (3737) INA PURAVELLI Vlore 27,027 2014-10-08 2014-10-09 40510130242014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Fier (0909) INA PURAVELLI Fier 25,000 2014-10-06 2014-10-07 63710160172014 Paga baze Spitali Fier 1013017 Manjola Xhafaj sekuestro page
    Nd-ja Pastrim Gjelbrimit (0909) INA PURAVELLI Fier 14,544 2014-10-06 2014-10-06 14421110082014 Paga baze Nd Pastrimit Fier 2111008 detyrim kredije e pashlyer
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-10-02 2014-10-03 32821110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije
    Bordi i Kullimit Fier (0909) INA PURAVELLI Fier 15,000 2014-10-01 2014-10-01 14110050702014 Paga baze PAGESE PER E HAXHIXHI BORDI I KULLIMIT FIER
    Zyra e Punes Fier (0909) INA PURAVELLI Fier 16,000 2014-09-17 2014-09-18 240110250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR Punes 1025009 ndales ne page per Bardhyl Toskun
    Spitali Vlore (3737) INA PURAVELLI Vlore 27,027 2014-09-10 2014-09-11 342 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Fier (0909) INA PURAVELLI Fier 8,000 2014-09-09 2014-09-10 55310130172014 Paga baze Spitali Fier 1013017likujdim fat sekuestro page per Manjola Xhafaj
    Nd-ja Pastrim Gjelbrimit (0909) INA PURAVELLI Fier 12,000 2014-09-05 2014-09-08 13421110082014 Paga baze Nd Pastrimit Fier 2111008 detyrim kredije e pashlyer
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-09-03 2014-09-03 29621110012014 Shtese page per funksionin KREDI E PASHLYER BASHKIA FIER
    Bordi i Kullimit Fier (0909) INA PURAVELLI Fier 17,000 2014-09-01 2014-09-02 11410050702014 Paga baze GUSHT 2014 BORDI I KULLIMIT PER E HAXHIXHI
    Zyra e Punes Fier (0909) INA PURAVELLI Fier 16,000 2014-08-14 2014-08-14 19810250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Z Punes Fier 1025009 ndalese page nga Bardhyl Sh Tosku
    Spitali Vlore (3737) INA PURAVELLI Vlore 27,027 2014-08-07 2014-08-08 274 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Bashkia Fier (0909) INA PURAVELLI Fier 15,968 2014-08-06 2014-08-06 25721110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj kredi e pashlyer
    Bashkia Fier (0909) INA PURAVELLI Fier 5,109 2014-08-06 2014-08-06 25821110012014 Shtese page per funksionin Bashkia Fier 2111001 Flamur Haxhiaj kredi e pashlyer
    Spitali Vlore (3737) INA PURAVELLI Vlore 41,292 2014-08-06 2014-08-06 273 1013024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI K CAUSHAJ
    Bordi i Kullimit Fier (0909) INA PURAVELLI Fier 17,000 2014-08-01 2014-08-01 9010050702014 Paga baze Bordi i kullimit Fier 1005070 detyrimi per Elsa Haxhixhi
    Zyra e Punes Fier (0909) INA PURAVELLI Fier 16,000 2014-07-17 2014-07-17 16310250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 Ndales page per Bardhyl SH Tosku