Treasury Transactions

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
    •
  • Supplier List
    •
  • 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)
    Bordi Rajonal i Kullimit Durres (0707) All All 78,019,114.00 249 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
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 70,554 2014-02-03 2014-02-03 1410050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE LIK TEL CELULAR FAT 114094395 KONTRATA C1003846
    Bordi i KullimitDurres (0707) POSTA SHQIPTARE SH.A Durres 1,986 2014-01-17 2014-01-17 810050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHPENZIME POSTARE FATNR 240 DT 30.12.2013
    Bordi i KullimitDurres (0707) ALBTELEKOM SH.A. Durres 10,882 2014-01-17 2014-01-17 910050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL FATURA NR 716787313,FAT716786655
    Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,662 2014-01-17 2014-01-17 1210050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHPENZIME PER LIDHJEN E KONTRATES SE RE PER HIDRAVORIN E P.ROMANES
    Bordi i KullimitDurres (0707) CEZ SHPERNDARJE Durres 44,677 2014-01-16 2014-01-17 1010050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIKE DHJETOR 2013 KONT.DUOA060005012435(44337)KONT DU 02C030091058622(340L)
    Bordi i KullimitDurres (0707) JULJAN SKOTI Durres 234,000 2014-01-16 2014-01-17 1110050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE PAGUAR FAT NR 104.DT.16.12.2013
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 58,839 2014-01-08 2014-01-09 210050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE PAGUAR TELEFONA CELULARE ME BORDORO FAT 114074418 KONTRATA C1003846 NENTOR 2013
    Bordi i KullimitDurres (0707) KOMBEAS Durres 82,718 2013-12-31 2014-01-08 226210050682013 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE NDERTIM I SIFONIT SHKARKIM UJRAVE DOLLAKE
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 1,836,984 2014-01-08 2014-01-08 110050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE PAGA DHJETOR 2013