Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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)
    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
    Sp. Durres (0707) "TAULANT" SHPK Durres 197,019 2018-12-27 2018-12-28 210130862018 Shpenz. per rritjen e AQT - ndertesa shendetesore 10130682018 SPITALI RAJONAL DURRES LIK MBIKQYRJE KONT NR 2793/7 DT 07.12.2018 MBIKQ PUNIME PER RIK I GODINES SE PEDIATRISE FAT NR 25 DT .DT 21.12.2018
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 299,384 2018-12-27 2018-12-28 39710110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE PAGESE TRANSPORT MESUESISH DHJETOR LIST PAGESE
    Bashkia Shijak (0707) G.S.E. SECURITY Durres 687,547 2018-12-27 2018-12-28 65921080012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 0707 BASHKIA SHIJAK 2108001 BL.KAMERA SIGURIE ,KONTR. 3128 DT 4.9.18, LIK FAT 695 DT 17.12.18
    Ndermarrja Rruga (0707) VARAKU E Durres 91,800 2018-12-27 2018-12-28 38621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 119 DT 19.11.2018
    Gjykata e rrethit Durres (0707) MURATI BA Durres 20,000 2018-12-27 2018-12-28 56210290152018 Shpenzime per mirembajtjen e objekteve ndertimore 1029015 GJYKATA E RRETHIT 0707 / shpz per miremb e obj ndertim . nr fat 42 dt 26.12.2018
    Bashkia Durres (0707) BANKA E TIRANES Durres 7,516,135 2018-12-27 2018-12-28 117021070012018 Pagese paaftesie INVALIDE DHJETOR NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,551,000 2018-12-27 2018-12-28 16121070092018 Shpenzime per te tjera materiale dhe sherbime operative TRAJTIM USHQIMOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Ndermarrja Rruga (0707) VARAKU E Durres 118,800 2018-12-27 2018-12-28 38321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 91 DT 14.11.2018
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 55,023 2018-12-27 2018-12-28 59310160252018 Shtese page per pune jashte orarit 1016025 DREJT POLICISE 0707ORE SUPLEMENT SIPAS BORDEROSE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 213,137 2018-12-27 2018-12-28 40310110072018 Te tjera transferta tek individet 10110072018 DR.ARSIMORE SHPERBLIM PENSIONI LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 28,633 2018-12-27 2018-12-28 86610170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 201,800 2018-12-27 2018-12-28 87610170312018 Te tjera transferta tek individet LIK. SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) BASHA & I Durres 331,056 2018-12-27 2018-12-28 59610160252018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE 0707 TARIFE PERMBARIMORE VENDIM GJYQESOR NR 1333 DT 07.12.2015 BAKI GJERGJI FATURA 122 DT 14.12.2018
    Drejtoria Rajonale Tatimore Durres (0707) Gjergj Buça Durres 60,000 2018-12-27 2018-12-28 22410100472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 394,680 2018-12-27 2018-12-28 20310160862018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 0707 SHTEPIA PUSHIMI 1016086 LIK FAT06 PAJISJE GUZHINE
    Gjykata e rrethit Durres (0707) ALKETA KAJMAKU Durres 12,000 2018-12-27 2018-12-28 56110290152018 Shpenzime per honorare 1029015 GJYKATA E RRETHIT 0707 PAGESE AVOKATI FATURA NR 39 DT 26.12.2018
    Qendra Ekonomike e Arsimit (0707) "DEGERT AUTO" SHA Durres 25,800 2018-12-27 2018-12-28 49310170312018 Pjese kembimi, goma dhe bateri LIK FAT.255491686 / Q.E.ARSIMIT 2107008 / TDO 0707
    Prokuroria e rrethit Durres (0707) ARTUR SULÇE Durres 148,400 2018-12-27 2018-12-28 31010280062018 Shpenzime per honorare TDO 0707/ PROKURORIA RRETHIT 1028006 -/ LIKUIDIM EKSPERTI FAT58794342
    Ndermarrja Rruga (0707) VARAKU E Durres 152,400 2018-12-27 2018-12-28 38221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 81,83 DT 13.11.2018
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 582,000 2018-12-27 2018-12-28 119621070012018 Pagese paaftesie SHPERBLIM INVALIDE NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707