Treasury Transactions 2019-2024

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)
    All All All 3,164,600,276,159.00 1,614,876 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 Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2024-12-12 2024-12-13 50321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1279497/2024 DT.05.12.2024
    Drejtori Rajonale AKPA Durres (0707) Idlir Tivari Durres 20,120 2024-12-12 2024-12-13 70310121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA + SIG  VKM 17 DT 15.1.2020 PER PERIUDHEN 1-30.11.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,156 2024-12-12 2024-12-13 17910131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  ENERGJI FATURE NR 241128100771 DT 27.11.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-12-12 2024-12-13 50221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1295347/2024 DT.05.12.2024
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 27,180 2024-12-12 2024-12-13 23610112512024 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707/PAGESE TRANSPORTI PERIUDHA SHTATOR -TETOR 2024 SIPAS LISTEPAGESES
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 115,764 2024-12-12 2024-12-13 19710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 856 USHQIME
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 19,550 2024-12-12 2024-12-13 51021070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGESE QIRAJE NR.232/1 DT.15.01.2024 KOPSHTI VARDARDHE S.ZOKU
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 119,064 2024-12-12 2024-12-13 13221070152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL MAT ELEKTRIKE UP 22 DT 27.11.2024 LIK FAT 60
    Qend. Zhvillimit Durrës (0707) ORNELA MULLALIU Durres 16,340 2024-12-12 2024-12-13 20210131362024 Sherbime te tjera 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 6 KONT 41
    Dogana Durres (0707) Debora Nexha Durres 30,000 2024-12-12 2024-12-13 18010100812024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081 / DOGANA / BLERJE PEME DEKORUESE DHE AKSESORE ZBUKURIMI FAT 261 DT 5.12.2024 UP25
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 59,589 2024-12-12 2024-12-13 12921070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 301160 KONT A4252
    Bashkia Shijak (0707) BANKA E TIRANES Durres 68,000 2024-12-12 2024-12-13 51021080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PG ME CEK PER 80 VJETORIN E CLIRIMIT  SIPAS LISTEPAGESES
    Qend. Zhvillimit Durrës (0707) NELSA Durres 156,564 2024-12-12 2024-12-13 19810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1130 BYLMET
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 120,000 2024-12-12 2024-12-13 23110112512024 Kancelari 1011251/ZYRA VENDORE ARSIMORE SHIJAK/BOJE PRINTERI UP.NR 120 DT.05.12.2024 FAT.NR 204/2024 DT.05.12.2024
    Dega e Kujdesit Paresor Durres (0707) RAIFFEISEN BANK SH.A Durres 65,000 2024-12-12 2024-12-13 25110130052024 Shpenzime per qiramarrje ambjentesh 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  SHPENZIME QIRA AMBJENTI PER SOKOL KERTUSHE LIST PAGESE
    Bordi Rajonal i Kullimit Durres (0707) XHEKA GROUP SHPK Durres 861,600 2024-12-12 2024-12-13 27810050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / RIPARIM I SISTEMIT TE FREKSIONIT TE TRANSMESIONIT FATURE NR 15 DT 05.12
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2024-12-11 2024-12-13 50321080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK PAGA  KESHILLI I KULTURES  SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 25,038 2024-12-12 2024-12-13 61210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1400 DT 03.12.2024
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 117,952 2024-12-12 2024-12-13 17710121422024 Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 2107KONT A028812
    Drejtori Rajonale e Kujd.Social Durrës (0707) PUBLIKIME SHQIPTARE Durres 14,400 2024-12-12 2024-12-13 18010131262024 Sherbime te printimit dhe publikimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  SHERBIME PRINTIMI DHE PUBLIKIME FATURE NR 336 DT 06.12.2024