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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  • 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)
    Q.Form. Profes. Durres (0707) All All 1,093,454.00 8 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
    Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. Durres 6,809 2017-12-15 2017-12-29 14510102182017 Sherbime telefonike 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL NENTOR 2017 FAT NR 724743014 DT 30.11.2017
    Q.Form. Profes. Durres (0707) POSTA SHQIPTARE SH.A Durres 318 2017-12-11 2017-12-29 14310102182017 Posta dhe sherbimi korrier 1025046 QENDRA E FORMIMIT PROFESIONAL SHERBIM POSTAR NENTOR 2017 FAT NR 812 DT 30.11.2017
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2017-12-11 2017-12-29 14210102182017 Uje 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME UJE NENTOR 2017 FATURA BP01370000022177 DT 30.11.2017 KONTRATA 1076332
    Q.Form. Profes. Durres (0707) VRANA SECURITY GROUP Durres 23,760 2017-12-18 2017-12-19 14910102182017 Sherbime te sigurimit dhe ruajtjes 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME SISTEM ALARMI PER MUJIT NENTOR DHJETOR 2017N FAT NR SERIE 50905235 NR 384 DT 30.11.2017
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 117,900 2017-12-18 2017-12-19 15010102182017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME MIRMBAJTJE FAT NR 118 DT 12.12.2017 UP NR 43 DT 01.12.2017
    Q.Form. Profes. Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,589 2017-12-15 2017-12-18 14510102182017 Elektricitet 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR ENERGJI ELEKTRIKE KONT A021123 NR FAT 243547148 dt 26.09.2017 DT 31.07.2017
    Q.Form. Profes. Durres (0707) RAIFFEISEN BANK SH.A Durres 855,498 2017-12-15 2017-12-18 14810102182017 Te tjera paga me kontrate 1010218 1010218QENDRA E FORMIMIT PROFESIONAL PAGUAR PAGA 15 DITESHI I PARE PER INSTRUKTORET ME KOHE TE PJESSHME LIST PAGESE
    Q.Form. Profes. Durres (0707) RAIFFEISEN BANK SH.A Durres 66,000 2017-12-11 2017-12-12 14410102182017 Udhetim i brendshem 1025046 QENDRA E FORMIMIT PROFESIONAL DIETA TE MIRAT NGA SHERBIMI KOMB I PUNESIMIT LIST PAGESE
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