Treasury Transactions

Treasury Branch:

Institution:

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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)
    Reparti Ushtarak Nr.2001 Durres (0707) All All 920,486,614.00 625 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
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 33,172 2014-11-05 2014-11-06 54010170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) UJSJELLSI Durres 7,965 2014-11-05 2014-11-06 57410170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) POSTA SHQIPTARE SH.A Durres 1,236 2014-11-05 2014-11-06 57510170312014 Posta dhe sherbimi korrier 1017031 REP USHT 2001 SHPENZIME POSTARE TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2014-11-04 2014-11-05 58910170312014 Paga baze 1017031 REP USHT 2001 SEKUESTRO PAGE VENDIM GJYQESOR FLAMUR ASLLAN DUSHKU TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 79,680 2014-11-04 2014-11-05 57110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2014-11-04 2014-11-05 58010170312014 Paga baze 1017031 REP USHT 2001 SEKUESTRO PAGE VENDIM GJYQESOR MIKELJAN PETREF ISLAMI TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 97,560 2014-11-05 2014-11-05 57010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 845,619 2014-11-04 2014-11-05 57310170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) INA BARJAMAJ Durres 22,000 2014-11-05 2014-11-05 58210170312014 Paga baze 1017031 REO USHT 2001 SEKUESTRO PAGE TETOR 2014 VENDIM GJYQESOR RIGENCI XHEVDET KORDALLI
    Reparti Ushtarak Nr.2001 Durres (0707) INA BARJAMAJ Durres 22,000 2014-11-05 2014-11-05 56810170312014 Paga baze 1017031 REO USHT 2001 SEKUESTRO PAGE SHTATOR 2014 VENDIM GJYQESOR RIGENCI XHEVDET KORDALLI
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 98,280 2014-11-05 2014-11-05 56910170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 5,708,400 2014-11-04 2014-11-05 57210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 565,490 2014-11-04 2014-11-04 58410170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 13,412,179 2014-11-04 2014-11-04 58710170312014 Shtese page per veshtiresi dhe rreziqe 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 62,305 2014-11-04 2014-11-04 58510170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,405 2014-11-04 2014-11-04 57810170312014 Paga baze 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 4,001,949 2014-11-04 2014-11-04 57610170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 27,406 2014-11-04 2014-11-04 57910170312014 Paga baze 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 69,394 2014-11-04 2014-11-04 58310170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 940,421 2014-11-04 2014-11-04 58610170312014 Shtese page per veshtiresi dhe rreziqe 1017031 REP USHT 2001 PAGA TETOR 2014