Treasury Transactions

Treasury Branch:

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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)
    Komuna Ishem (0707) All All 146,658,176.00 180 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
    Komuna Ishem (0707) LORENC KARAXHA Durres 130,200 2014-10-22 2014-10-22 18923720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) "NDREKAJ" Durres 7,600,000 2014-10-16 2014-10-17 18318423720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME
    Komuna Ishem (0707) AL-ASFALT Durres 5,700,000 2014-10-15 2014-10-16 18018123720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ASF, RRUG BIZE KODER
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,263,611 2014-10-13 2014-10-14 17923720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI
    Komuna Ishem (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 50,000 2014-10-13 2014-10-14 18223720012014 Te tjera transferta per institucionet jo-fitim prurese TDO 0707/KOM. ISHEM /KOD 2372001/TAEIFE ANETARIZ. PER SHOQ. E KOMUN.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,034,500 2014-10-13 2014-10-14 18523720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 65,720 2014-10-13 2014-10-14 18623720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-10-13 2014-10-14 17823720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009826981
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,097,600 2014-10-13 2014-10-14 18723720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-10-01 2014-10-02 16923720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-10-01 2014-10-02 17023720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,885,416 2014-10-01 2014-10-02 16823720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) KASTRATI SHA Durres 374,860 2014-09-29 2014-09-30 16723720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBUR.
    Komuna Ishem (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2014-09-23 2014-09-24 16623720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/KOLAUDIM FUGONI AA327DS
    Komuna Ishem (0707) "NDREKAJ" Durres 7,600,000 2014-09-22 2014-09-23 15715823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,696,572 2014-09-22 2014-09-23 16623720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI.
    Komuna Ishem (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,740 2014-09-18 2014-09-19 16423720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/TAKSE FUGONI AA327DS
    Komuna Ishem (0707) "DOKSANI-G" Durres 231,360 2014-09-18 2014-09-19 16523720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/SISTEMIM AMBJ.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,026,400 2014-09-11 2014-09-12 15523720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,055,300 2014-09-11 2014-09-12 15423720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .