Treasury Transactions 2015-2018

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
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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)
    Drejtoria Rajonale AKU Durres (0707) All All 26,462,104.00 154 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria Rajonale AKU Durres (0707) LEONARD MATA Durres 98,750 2017-12-27 2017-12-29 19110051212017 Shpenzime per prodhim dokumentacioni specifik 1005121/AKU DURRES FAT 076 DOKUMENT SPECIFIK
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 2,880 2017-12-27 2017-12-29 17510051212017 Posta dhe sherbimi korrier 1005121/AKU DURRES FAT 56 POSTA NENTOR 17
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,876 2017-12-27 2017-12-29 18410051212017 Uje 1005121/AKU DURRES FAT BP01370000054172 KONTRAT 1097027
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 8,500 2017-12-27 2017-12-29 17610051212017 Sherbime telefonike 1005121 1005121/AKU DURRES FAT 419 DHJETOR 17
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 600 2017-12-27 2017-12-29 19210051212017 Shpenzime per qiramarrje ambjentesh 1005121/AKU DURRES FAT 525943852 TAX PASTRIMI DHJETOR 17
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-12-27 2017-12-29 19710051212017 Uje 1005121/AKU DURRES FAT BP01370000055920 KONTRAT 1085334
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 5,034 2017-12-27 2017-12-29 19310051212017 Shpenzime per qiramarrje ambjentesh 1005121/AKU DURRES FAT 52594450 QERA SHESHIDHJETOR 17
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 96,588 2017-12-27 2017-12-29 18310051212017 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES ROJE FAT 277
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 8,500 2017-12-27 2017-12-29 18210051212017 Sherbime telefonike 1005121 1005121/AKU DURRES FAT 242 INTERNET NENTOR 17
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-12-27 2017-12-28 19610051212017 Uje 1005121/AKU DURRES FAT BP01360000055713 KONTR 1085334 TETOR 17
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 76,708 2017-12-27 2017-12-28 18110051212017 Paga baze 1005121/AKU DURRES PAGA PAMARRA SIPAS BORDEROVE
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-12-27 2017-12-28 19410051212017 Elektricitet 1005121 1005121/AKU DURRES KLIENT DU0A020214031521 KONTRAT A31521 FAT 245714975
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 2,134 2017-12-27 2017-12-28 19510051212017 Elektricitet 1005121/AKU DURRES FAT 52594715 E.ELEKTRIKE
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,068 2017-12-27 2017-12-28 19810051212017 Uje 1005121/AKU DURRES FAT BP01360000053977 KONT 1097027
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 1,479 2017-12-07 2017-12-11 17110051212017 Elektricitet 1005121/AKU DURRES FAT 52593937 E ELEKTRIKE TETOR 17
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 96,588 2017-12-07 2017-12-11 17410051212017 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES FAT 266 ROJE
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 3,372 2017-12-07 2017-12-11 17210051212017 Posta dhe sherbimi korrier 1005121/AKU DURRES FAT828 SH POSTAR NENTOR 17
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 1,895,619 2017-12-05 2017-12-06 16310051212017 Paga baze 1005121/AKU DURRES PAGA MUAJI NENTOR 2017 SIPAS BORDEROVE
    Drejtoria Rajonale AKU Durres (0707) ALBTELEKOM SH.A. Durres 19,553 2017-12-05 2017-12-06 16410051212017 Shtese page per funksionin 1005121/AKU DURRES TELEFONA TE PUNONJESVE
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-11-16 2017-11-17 16110051212017 Uje 1005121/AKU DURRES FAT BP01330000055477 KONTRAT 1085334 MUAJI KORRIK 17