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)
    Prefektura e qarkut Durres (0707) All All 68,854,381.00 322 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
    Prefektura e qarkut Durres (0707) SI & CO COMPANY Durres 410,400 2014-12-22 2014-12-31 36810160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE VAJ MAKINASH FAT NR 36 DT 15.12.2014
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 28,224 2014-12-30 2014-12-31 38310160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK TPOSTA FAT NR 658 DT 30.12.2014
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 462,000 2014-12-29 2014-12-30 37610160612014 Pajisje per perdorim policor 1016061 PREFEKTURA DURRES LIK MATERIALE SPECILE FAT NR 11 DT 22.12.2014
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 109,200 2014-12-29 2014-12-30 37310160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LIK RIP MJETI ZJARREFIKSE KR5650A FAT NR 10 DT 22.12.2014
    Prefektura e qarkut Durres (0707) BLERINA KAPEDANI Durres 78,000 2014-12-30 2014-12-30 38210160612014 Uniforma dhe veshje te tjera speciale 1016061 PREFEKTURA DURRES LIK TEL N/ KRUJE LIK FAT NR 223 DT 30.12.2014
    Prefektura e qarkut Durres (0707) INA Durres 310,800 2014-12-26 2014-12-29 38010160612014 Shpenzime per mirembajtjen e objekteve ndertimore 1016061 PREFEKTURA DURRES LIK SHPENZIME MIREMBAJTJE PER OBJEKTE NDERTIMORE
    Prefektura e qarkut Durres (0707) BLERINA KAPEDANI Durres 400,800 2014-12-26 2014-12-29 37710160612014 Uniforma dhe veshje te tjera speciale 1016061 PREFEKTURA DURRES UNIFORMA POLICESH FAT NR 212 DT 23.12.2014
    Prefektura e qarkut Durres (0707) AE GRUP Durres 279,480 2014-12-29 2014-12-29 38110160612014 Pjese kembimi, goma dhe bateri 1016061 PREFEKTURA DURRES BL. GOMA ,PJESE KEMBIMI
    Prefektura e qarkut Durres (0707) KAROLINA RASA/L01409504R Durres 46,900 2014-12-26 2014-12-29 37810160612014 Shpenzime per te tjera materiale dhe sherbime operative 1016061 PREFEKTURA DURRES SHPENZIME TE TJERA MATERIALE LIK FAT NR 85 DT 22.12.2014
    Prefektura e qarkut Durres (0707) PROQUAL Durres 129,600 2014-12-26 2014-12-26 37210160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LYERJE MAKINE ZJARREFIKSE LIK FAT NR 311 22.12.2014
    Prefektura e qarkut Durres (0707) ALB - SIGURACION Durres 85,200 2014-12-26 2014-12-26 37510160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES SIG MJETI DR 4674D,DR4672D,PER MNZ DURRESLIK FAT NR 645.646.647.DT 23.12.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 5,400 2014-12-24 2014-12-24 37410160612014 Udhetim i brendshem 1016061 PREFEKTURA DURRES LIK BILETA UDHETIMI
    Prefektura e qarkut Durres (0707) INES ALEKSI Durres 5,700 2014-12-22 2014-12-23 37010160612014 Sherbime telefonike 1016061 PREFEKTURA DURRESVEPRIM NOTERIAL PREFEK DURRES LIK FAT NR 79 DT 18.12.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 8,457 2014-12-22 2014-12-23 34210160612014 Sherbime telefonike 1016061 PREFEKTURA DURRESLIK TEL NENTOR 2014FAT NR 7188765785 DT 31.10.2014
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 348,000 2014-12-22 2014-12-23 36610160612014 Te tjera materiale dhe sherbime speciale 1016061 PREFEKTURA DURRES LIK SHKUME SITETIKE FAT NR 07 DT 12.12.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 8,067 2014-12-22 2014-12-23 36910160612014 Sherbime telefonike 1016061 PREFEKTURA DURRESLIK TEL NENTOR 2014FAT NR 7188997286 DT 30.11.2014NENREFEKTURA KRUJE
    Prefektura e qarkut Durres (0707) SAIMIR HOXHA Durres 51,548 2014-12-22 2014-12-23 37110160612014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016061 PREFEKTURA DURRESLIK TARIFE PERMBARIMORE PER JANI TATIN SIPAS SHKRESE S SE PREFEKTIT NR 163 DT 22.12.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 4,228 2014-12-22 2014-12-23 36410160612014 Sherbime telefonike 1016061 PREFEKTURA DURRESLIK TEL NENTOR 2014FAT NR 7188997288 DT 30.11.2014ZJARREFIKSET KRUJE
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 35,336 2014-12-17 2014-12-18 35710160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK KONSUM TEL NENTOR 2014 FAT NR 718915284 DT 30.11.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,618 2014-12-17 2014-12-18 36510160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJI NENTOR 2014 FAT NR 956.3197.3347 DT 03.12.2014