Treasury Transactions

Treasury Branch:

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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) BANKA CREDINS Durres 6,974,147 2014-11-04 2014-11-04 57710170312014 Paga baze 1017031 REP USHT 2001 PAGA TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 70,820 2014-10-27 2014-10-28 56410170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 26685 NR FAT 614384028,616742936,615562490
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,580 2014-10-27 2014-10-28 56510170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 30026 NR FAT 614384029,615562491,616742939
    Reparti Ushtarak Nr.2001 Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 5,004 2014-10-27 2014-10-28 56710170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 63,200 2014-10-27 2014-10-28 56610170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 30026 NR FAT 615562489
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 859,374 2014-10-24 2014-10-27 56210170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Durres 110,046 2014-10-24 2014-10-27 56110170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 3,582,613 2014-10-24 2014-10-27 56310170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 4,675,200 2014-10-24 2014-10-27 55910170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 6,725,160 2014-10-24 2014-10-27 55810170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD
    Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Durres 1,607,148 2014-10-24 2014-10-27 56010170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 2,796,757 2014-10-22 2014-10-23 55710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 2,434,808 2014-10-22 2014-10-23 54810170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 37,459 2014-10-22 2014-10-23 52210170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SHTATOR 2014 LEZHE NR KONTR9704 NR FAT 744996
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 925,586 2014-10-22 2014-10-23 54910170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,141,066 2014-10-22 2014-10-23 55210170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,594,326 2014-10-22 2014-10-23 55010170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,484 2014-10-22 2014-10-23 52810170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SARANDE SHTATOR 2014 NR KONTR 8045739 NR FAT 35224
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 98,196 2014-10-22 2014-10-23 52510170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE SHTATOR 2014 NR KONTR 57346 NR FAT 333185
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 851,500 2014-10-22 2014-10-23 54510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT