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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 435,045 2014-12-30 2014-12-31 84610111502014 Sherbime te sigurimit dhe ruajtjes KOMPESIM CMIMI I KONTRATES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 22,680 2014-12-30 2014-12-31 84810111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) EURONDERTIMI 2000 Durres 3,390,074 2014-12-30 2014-12-31 707110060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/NDERT REPARTI I I RIPAR TE VAGINAVE
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 71,760 2014-12-30 2014-12-31 26810060982014 Te tjera transferta tek individet 1006098 DREJT PERGJ DETARE SHPERBLIM PER DALJE NE PENSION ILIRJAN AGARAJ
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 4,588,500 2014-12-29 2014-12-31 421070182014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERM. I FURNIZIMIT ME UJE ZONA SPITALLE PORTO ROMANOTDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,228 2014-12-31 2014-12-31 70521070012014 Posta dhe sherbimi korrier 2107001 BASHKIA DURRES SHERBIM POSTE LIK FAT NR 694 DT 31.12.2014
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 1,508,702 2014-12-30 2014-12-31 24023680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 30.12.2014
    Komuna Xhafzotaj (0707) JOEHOPE Durres 356,400 2014-12-30 2014-12-31 33223660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ PUNIME HIDRAULIKE NE SHKOLLA
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 8 2014-12-30 2014-12-31 70021070012014 Sherbime te tjera 2107001 BASHKIA DURRES KOMISION KTHIMI BANKE PER IINVALID ME NR REFER 1501294 DHE 1501294 SHUMA 10050,10050
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 2,061,018 2014-12-30 2014-12-31 12110940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME PRILL 2009
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 2,812,800 2014-12-30 2014-12-31 69421070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR RIK RRUGES TASIM KELLICI L 18 ISH KENETA FAT NR 460 DT 24.12.2014
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 847,952 2014-12-30 2014-12-31 24123680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 30.12.2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 23,100 2014-12-30 2014-12-31 70421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-12-30 2014-12-31 23923680012014 Sherbime te tjera 0707 KOM. KATUNDI RI 2368001 INTERNET KONTRATE 1.7.2014 PAGESA MUAJI DHJETOR 2014
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-12-30 2014-12-31 30521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Ndermarrja Rruga (0707) SI & CO COMPANY Durres 98,400 2014-12-30 2014-12-31 22521070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Gjykata e rrethit Durres (0707) EMIL PRENCE/K91313505E Durres 36,000 2014-12-23 2014-12-31 35910290152014 Shpenzime gjyqesore 1029015 TDO 0707/GJYK. RRETHIT /KOD. 1029015/ PAGESE AVOKATI
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,880 2014-12-31 2014-12-31 22510140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 44034820 KOD KLIENTI DU0A020165012457NR KONTRATE DUO-12457
    Drejtoria Arsimore Durres (0707) SAIMIR HOXHA Durres 418,975 2014-12-29 2014-12-31 41810110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQESOR LIK. PJESOR VIOLETA BERBERI/ DREJTORIA ARSIMORE DURRES
    Universiteti Aleksander Moisiu (0707) ANSIG Durres 477,600 2014-12-30 2014-12-31 82710111502014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme POLICE SIGURIMI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/