Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 All All 1,503,958,638,568.00 1,006,810 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) VARAKU E Durres 741,696 2018-12-27 2018-12-28 38421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 108,109,110 DT 16.11.2018
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-27 2018-12-28 16421070092018 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A39078 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Drejtoria Rajonale Tatimore Durres (0707) Baftjar Murati Durres 45,600 2018-12-27 2018-12-28 22910100472018 Shpenzime per mirembajtjen e objekteve specifike LIK FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TrakMar Durres 1,805,400 2018-12-27 2018-12-28 25910161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.783 KO.2 19.11.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Ndermarrja Rruga (0707) VARAKU E Durres 421,416 2018-12-27 2018-12-28 38721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 120 DT 20.11.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,744 2018-12-27 2018-12-28 83710111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET LIST 2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,275,000 2018-12-27 2018-12-28 84110111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE SHKOLLIMI 2018-2019 LIST PAGESE
    Bashkia Durres (0707) GURI NDERTIM / TIRANE Durres 2,890,282 2018-12-27 2018-12-28 118121070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBYLLJE KANALI RRG DIBRA KONTR. 15146 DT 29.8.18 LIK FAT 54 DT 3.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERGES MAT Durres 1,762,508 2018-12-27 2018-12-28 20610160862018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 SHTEPIA PUSHIMI 1016086 LIK FAT29 RIKONSTR BAR PISTA KONTR 731 DT 16.11.2018
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 175,660 2018-12-27 2018-12-28 16221070092018 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A21719 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 68,400 2018-12-27 2018-12-28 87210170312018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.122 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 450,000 2018-12-27 2018-12-28 119821070012018 Pagese paaftesie SHPERBLIM INVALIDE NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 24,292 2018-12-27 2018-12-28 84010111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE PAGE LIST PAGESE(MITT MEMA)
    Bashkia Shijak (0707) Lindita Metolli (K61806512K) Durres 350,001 2018-12-27 2018-12-28 66121080012018 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIA SHIJAK 2108001 QERA AMBJENTI TETOR -DHJETOR
    Zyra Punesimit Durres (0707) FAFA Durres 51,600 2018-12-27 2018-12-28 42410101862018 Shpenzime per te tjera materiale dhe sherbime operative SHPZ .PER REST. FAT NR 53 DT 24.12.2018/ ZYRA E PUNES / KOD 1010186 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 120,583 2018-12-27 2018-12-28 49921070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.11 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,185,766 2018-12-27 2018-12-28 67021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAAFTESI DHE IVALID PUNE DHJETOR 2018 NJ.AD. GJEPALE LIST PAGESE
    Ndermarrja Rruga (0707) VARAKU E Durres 1,169,208 2018-12-27 2018-12-28 39021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 127,128,,129,130 DT 22.11.2018
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 266,863 2018-12-27 2018-12-28 49821070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.10 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,300 2018-12-27 2018-12-28 39110110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE RAJONALE DURRES PAGESE DIF VESHTIRSI RRUGE LIST PAGESE