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 info@ais.al. 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)
    All All All 358,384,471,709.00 264,746 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
    Ndermarrja Rruga (0707) ZEQIRI Durres 58,800 2014-12-30 2014-12-31 22421070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) BALI XHEBEXHIA Durres 48,800 2014-12-30 2014-12-31 82510170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) SHPRESA - AL Durres 288,000 2014-12-30 2014-12-31 82310170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 95,519 2014-12-30 2014-12-31 22410140542014 Kontribute per sigurime shoqerore TDO 0707/PARABURGIMI/1014054LIK sig shoq pDH dhjetor 2014 deklarata K72315751G47X01S
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 24,522,314 2014-12-30 2014-12-31 83910111502014 Shpenz. per rritjen e AQT - ndertesa shkollore PUNIME NE GOD . NR 2/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale Tatimore Durres (0707) ARUCI - GRUP Durres 59,223 2014-12-30 2014-12-31 75 10100472014 Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FIT TE 2014 SIPAS SHKR.22565/4
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) S.P.I.T Durres 182,650 2014-12-30 2014-12-31 5910060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/ MBIKQYRJ. RIAKTIVIZ. I STAC. TE KASHARIT.
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 14,000 2014-12-30 2014-12-31 30710050072014 Udhetim i brendshem TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK DIETA BORDERO
    Komuna Xhafzotaj (0707) ALB SUPERVIZION - D.S. Durres 198,000 2014-12-30 2014-12-31 33223660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM RRUGE RADIOSTACIONI
    Bashkia Durres (0707) ADRIA FERRIES Durres 37,838 2014-12-30 2014-12-31 69721070012014 Udhetim jashte shtetit 2107001 BASHKIA DURRES BILETA UDHETIMI FAT NR 40 DT 10.12.2014
    Filiali i Postave Durres (0707) POSTA SHQIPTARE SH.A Durres 982,800 2014-12-30 2014-12-31 0110800582014 Te tjera transferime korrente TRANSFERIM FONDI DREJTORISE SE PERGJITHESHME
    Gjykata e rrethit Durres (0707) ROBERT MARGARITI Durres 500,000 2014-12-30 2014-12-31 39610290152014 Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala TDO 0707/GJYK. RRETHIT /KOD. 1029015/GARANCI PASURORE
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 227,512 2014-12-30 2014-12-31 82010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ELIO MEZINI Durres 634,973 2014-12-31 2014-12-31 18710160862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016086 SHTEPIA PUSH MIN BRENDSHME VENDIM GJYQESOR NR 3696 DT 08.10.2014 MARTIN BELESHI
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 28,224 2014-12-30 2014-12-31 38310160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK TPOSTA FAT NR 658 DT 30.12.2014
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 537,974 2014-12-30 2014-12-31 84410111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale Tatimore Durres (0707) START CO Durres 81,600 2014-12-22 2014-12-31 26810100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 60,178 2014-12-30 2014-12-31 19310051212014 Elektricitet 1005121 0707 A K U 1005121 KTHIM FATURA ENERGJI 9.12.2013
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 2,445,530 2014-12-31 2014-12-31 26423920012014 Pagese paaftesie Komuna Labinot-Fushe paaftesi
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,220,988 2014-12-30 2014-12-31 44110110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245