Treasury Transactions

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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 Ditore Moshuarve (0707) All All 13,735,436.00 92 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 Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 37,981 2014-12-19 2014-12-22 18721070172014 Kontribute per sigurime shoqerore SIGURIME TE PRAPAMB / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 8,540 2014-12-19 2014-12-22 18821070172014 Paga baze TATIME TE PRAPAMB / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 12,975 2014-12-19 2014-12-22 18921070172014 Shpenzime per te tjera materiale dhe sherbime operative INTERESA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-12-19 2014-12-22 18421070172014 Uje UJI MUAJI PRILL PER KONTRATEN 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 4,594 2014-12-19 2014-12-22 181/21070172014 Sherbime telefonike TELMUAJI NENTOR PER KL 310001710542 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-12-19 2014-12-22 18321070172014 Uje UJI MUAJI KORRIK PER KONTRATEN 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,484 2014-12-19 2014-12-22 18221070172014 Uje UJI MUAJI NENTOR PER KONTRATEN 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 5,328 2014-12-19 2014-12-22 18621070172014 Shpenzime per te tjera materiale dhe sherbime operative GJOBA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 34,125 2014-12-15 2014-12-16 18021070172014 Furnizime dhe sherbime me ushqim per mencat L. BUKE / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 319,464 2014-12-10 2014-12-11 17921070172014 Furnizime dhe sherbime me ushqim per mencat L. USHQIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,976 2014-12-10 2014-12-11 17721070172014 Elektricitet 2107017 ENERGJI NENTOR PER KONTRATEN A36626 NR FAT 618649451/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,572 2014-12-10 2014-12-11 17821070172014 Elektricitet 2107017 ENERGJI TETOR PER KONTRATEN A36626 NR FAT 617928350 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 689,885 2014-12-01 2014-12-02 15121070172014 Shtese page per pune ne turne te dyta dhe te treta PAGA NENTOR 2014 SIPAS LISTPAGESES/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) ALBITAL - CANON Durres 23,280 2014-11-21 2014-11-21 14021070172014 Kancelari BL KANCELARI/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 129,900 2014-11-18 2014-11-19 13821070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 8,325 2014-11-18 2014-11-19 13121070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 4,543 2014-11-17 2014-11-18 13921070172014 Sherbime telefonike TELEFON SHTATOR PER KL 310001710542/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 18,512 2014-11-17 2014-11-18 13321070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 4,549 2014-11-17 2014-11-18 14021070172014 Sherbime telefonike TELEFON TETOR PER KL 310001710542/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 23,760 2014-11-17 2014-11-18 13021070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/