Treasury Transactions

Treasury Branch:

Institution:

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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)
    Qendra e fomimit profesiona Durres (0707) All All 17,799,866.00 94 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
    Qendra e fomimit profesiona Durres (0707) 2AF COMPANI Durres 33,600 2014-12-15 2014-12-16 12010250462014 Shpenz. per rritjen e AQT - orendi zyre TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 32,152 2014-12-15 2014-12-16 12210250462014 Udhetim i brendshem TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/DIETA
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 699,240 2014-12-15 2014-12-16 12110250462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 189,600 2014-12-15 2014-12-15 11910250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) ALBTELEKOM SH.A. Durres 9,208 2014-12-09 2014-12-10 11810250462014 Sherbime telefonike TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 718913843
    Qendra e fomimit profesiona Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,730 2014-12-09 2014-12-10 11710250462014 Elektricitet 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN ELEK.. KONT.A-021123
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 82,500 2014-12-09 2014-12-10 11410250462014 Udhetim i brendshem TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) POSTA SHQIPTARE SH.A Durres 744 2014-12-09 2014-12-10 11510250462014 Posta dhe sherbimi korrier TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/POSTA . NR SERIE 16486998..16486549..16486713..
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,960 2014-12-09 2014-12-10 11610250462014 Uje TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/UJE KONT.1076332
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 1,160,539 2014-12-01 2014-12-01 11110250462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) MAJLIND LAMÇE Durres 56,400 2014-11-21 2014-11-24 11010250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) AIR KOMPONENT Durres 74,808 2014-11-21 2014-11-24 10910250462014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,118 2014-11-19 2014-11-20 10510250462014 Elektricitet 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN NENTOR 201317757.DHJETOR 2013.22780 KONT. A-021123 FAT.617928349
    Qendra e fomimit profesiona Durres (0707) BLERINA KAPEDANI Durres 90,000 2014-11-19 2014-11-20 10810250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,960 2014-11-19 2014-11-20 10610250462014 Uje TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/KON. 1076332. NR.BP011111111492856
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 165,600 2014-11-19 2014-11-20 10710250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) ALBTELEKOM SH.A. Durres 9,507 2014-11-19 2014-11-20 10410250462014 Sherbime telefonike TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 7187663682013.40623 DHJETOR 2013 PER NR. TEL. 21463
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 82,500 2014-11-05 2014-11-05 10110250462014 Udhetim i brendshem 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/ SHPENZIM UDHETIM I BRENDSHEM DT 05.11.2014
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 1,277,817 2014-11-03 2014-11-03 10010250462014 Paga baze TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) ARET Durres 191,880 2014-10-22 2014-10-23 9810250462014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.