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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) All All 16,756,993.00 115 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA KOMBETARE TREGTARE Durres 44,605 2014-07-01 2014-07-01 9110171272014 Paga baze PAGA QERSHOR SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,273,867 2014-07-01 2014-07-01 9210171272014 Shtese page per gradat ushtarake PAGA QERSHOR SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) EURO OFFICE Durres 47,760 2014-06-23 2014-06-24 9010171272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2014-06-19 2014-06-19 8710171272014 Sherbime telefonike TELEFON MAJ PER KL. 310001951797/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 4,000 2014-06-19 2014-06-19 8810171272014 Sherbime telefonike TELEFON SIPAS LISTPAGESES /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ELDI QAFMOLLA Durres 57,750 2014-06-19 2014-06-19 8910171272014 Kancelari KANCELARI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2014-06-19 2014-06-19 8510171272014 Sherbime telefonike TELEFON MAJ PER KL. 310001936727/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,306 2014-06-19 2014-06-19 8610171272014 Sherbime telefonike TELEFON MAJ PER KL. 310001936723/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA KOMBETARE TREGTARE Durres 1,000 2014-06-17 2014-06-18 8110171272014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SOKOL RROKAJ Durres 24,000 2014-06-17 2014-06-18 8310171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DIZIFEKTIM NGROHJE NDRICIM/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SOKOL RROKAJ Durres 24,960 2014-06-17 2014-06-18 8210171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDRICIMI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,000 2014-06-17 2014-06-18 8010171272014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 37,761 2014-06-18 2014-06-18 8410171272014 Shtese page per gradat ushtarake GRADA USHTARAKE 2014 SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DIMEX Durres 38,400 2014-06-05 2014-06-06 7910171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) PRANVERA SHEHU Durres 20,000 2014-06-05 2014-06-06 7810171272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 3,000 2014-06-04 2014-06-05 7110171272014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA KOMBETARE TREGTARE Durres 44,605 2014-06-02 2014-06-02 7010171272014 Shtese page per vjetersi ne pune PAGA MAJ 2014 SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,276,158 2014-06-02 2014-06-02 6910171272014 Paga baze PAGA MAJ 2014 SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,900 2014-05-28 2014-05-29 6810171272014 Sherbime telefonike RIMB TEL SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 4,722 2014-05-27 2014-05-27 6510171272014 Sherbime telefonike TEL. PRILL PER KL. 310001936723 /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/