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
    •
  • 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)
    Drejtoria E Konvikteve (3535) All All 82,215,543.00 256 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 Konvikteve (3535) AMOS OIL Tirane 1,186,000 2014-11-26 2014-11-27 24721011132014 Karburant dhe vaj Drejt Konvikt lik nafte kont vazhdim nr 404 dt 12.08.2014 fat nr 11630482 dt 21.11.2014 fh nr 10 dt 21.11.2014
    Drejtoria E Konvikteve (3535) M.C.CATERING Tirane 1,029,521 2014-11-26 2014-11-26 25021011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik blerje ushqime kont vazhdim nr 181 dt 31.03.2014 fat nr 16120734 dt 24.11.2014 fh nr 31 dt 24.11.2014
    Drejtoria E Konvikteve (3535) HYSEN DEMIRAJ/1 Tirane 9,400 2014-11-19 2014-11-21 21821011132014 Pjese kembimi, goma dhe bateri Drejt Konvikt lik te bateri makine up 620 dt 05.11.14 pv 05.11.14 fat 6560824 dt 05.11.14 fh 8 dt 05.11.14
    Drejtoria E Konvikteve (3535) BAILIFF SERVICES ALBANIA Tirane 41,291 2014-11-19 2014-11-20 24221011132014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Konvikt lik VENDIM GJQYI BESNIK SULA URDHER 496 DT 24.09.14 MARREVSHJE 1091 DT 24.09.2014
    Drejtoria E Konvikteve (3535) PRESTIGE BAILIFF SERVICES Tirane 100,000 2014-11-19 2014-11-19 24621011132014 Shpenzime gjyqesore Drejt Konvikt lik VENDIM GJQYI LUMTURI HALILAJ URDHER 595 DT 22.10.14 SHKRESE 2965 DT 22.10.2014 SHKRESE 1153 DT 26.06.13
    Drejtoria E Konvikteve (3535) AMOS OIL Tirane 810,000 2014-11-19 2014-11-19 23821011132014 Karburant dhe vaj Drejt Konvikt NAFTE UP 398 DT 08.08.14 PV 11.08.2014 NJOF FIT 403 DT 12.08.14 KONT 404 DT 12.08.14 FAT 11630479 dt 11.11.2014 fh 9 dt11.11.2014
    Drejtoria E Konvikteve (3535) ANASTAS KOTE Tirane 29,520 2014-11-19 2014-11-19 24321011132014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Konvikt lik VENDIM GJQYI SUZANA KOVACI URDHER 573 DT 15.09.14 MARREVSHJA 622/2 DT 25.09.14
    Drejtoria E Konvikteve (3535) ERMIR GODAJ Tirane 27,560 2014-11-19 2014-11-19 24021011132014 Shpenzime gjyqesore Drejt Konvikt GRAMOZ GROSHA URDHER 451 DT 09.09.14 MARRVESHJE 3179 DT 18.08.14
    Drejtoria E Konvikteve (3535) XHAFER SADIKU Tirane 31,565 2014-11-19 2014-11-19 23921011132014 Shpenzime gjyqesore Drejt Konvikt vendim gjyqi v peshqeshe bekteshi urdher 408 dt 18.08.14 pv 07.08.14 shkresa 237 dt 07.08.14 shkresa 169 dt 14.05.13
    Drejtoria E Konvikteve (3535) DOMINUS Tirane 34,370 2014-11-19 2014-11-19 2442101132014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Konvikt lik VENDIM GJQYI HALIL SHAHINAJ MARREVSHJE 111 DT 01.10.14
    Drejtoria E Konvikteve (3535) PRAXIS Tirane 33,732 2014-11-19 2014-11-19 24121011132014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Konvikt lik VENDIM GJYQI SKERDIAD BEGA URDHER 461 DT 12.09.2014, MARREVSHJE 368 DT 12.09.14
    Drejtoria E Konvikteve (3535) BASHA & I Tirane 30,120 2014-11-19 2014-11-19 24521011132014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Konvikt lik VENDIM GJQYI DAVA DEDA URDHER 575 DT 15.10.14 MARREVSHJE 118/4 DT 30.09.14
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,968 2014-11-14 2014-11-17 23021011132014 Elektricitet 2101113 Drejt Konvikt lik energji fat 617934414 dt 11.11.14 kont g034334
    Drejtoria E Konvikteve (3535) VODAFONE ALBANIA Tirane 5,117 2014-11-14 2014-11-17 22521011132014 Paga baze Drejt Konvikt lik telefon fshtator 2014 ndalese 01.10.14
    Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. Tirane 1,285 2014-11-14 2014-11-17 23521011132014 Sherbime telefonike 2101113 Drejt Konvikt lik telefon detyrim i prapambetur shkresa 10331 dt 04.11.14
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 99,673 2014-11-14 2014-11-17 23221011132014 Elektricitet 2101113 Drejt Konvikt lik energji fat 617934977 dt 01.10.14 kont a51353
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,888 2014-11-14 2014-11-17 23121011132014 Elektricitet 2101113 Drejt Konvikt lik energji fat 617288570 dt 26.10.2014 kont b100925
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 257,140 2014-11-14 2014-11-17 22821011132014 Elektricitet 2101113 Drejt Konvikt lik energji fat 617934369 dt 11.11.14 kont c56514
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 95,260 2014-11-14 2014-11-17 22921011132014 Elektricitet 2101113 Drejt Konvikt lik energji fat617141762 dt 24.10.2014 kont k566189
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 25,207 2014-11-14 2014-11-17 22621011132014 Paga baze Drejt Konvikt lik telefon fat 120546513 klienti c1003946 dt 23.10.14