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) KASTRATI SHA Durres 3,593,098 2014-10-22 2014-10-23 55610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 16,346 2014-10-22 2014-10-23 52410170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE SHTATOR 2014 NR KONTR 73744 NR FAT 333284
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 177,966 2014-10-22 2014-10-23 52010170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 28107 NR FAT 742050
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 9,000 2014-10-22 2014-10-23 53610170312014 Udhetim i brendshem 1017031 REP USHT 2001 SHPENZIME DIETA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 26,147 2014-10-22 2014-10-23 53910170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,340 2014-10-22 2014-10-23 53710170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE LUSHNJE SHTATOR 2014 NR KONTR 6157706 NR FAT 13365
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,599 2014-10-22 2014-10-23 52910170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 6065724 NR FAT 43627
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,471,714 2014-10-22 2014-10-23 55510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,473,293 2014-10-22 2014-10-23 55110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 38,740 2014-10-22 2014-10-23 52310170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SHTATOR 2014 SARANDE NR KONTR 20662 NR FAT 332317
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 175,489 2014-10-22 2014-10-23 53310170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 KOMPENSIM USHQIMI SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,500 2014-10-22 2014-10-23 53510170312014 Udhetim i brendshem 1017031 REP USHT 2001 SHPENZIME DIETA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,140,365 2014-10-22 2014-10-23 55410170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,971,916 2014-10-22 2014-10-23 54610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 72,390 2014-10-22 2014-10-23 53010170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE SHTATOR 2014 NR KONTR 26757 NR FAT 32678
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 645,940 2014-10-22 2014-10-23 52610170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE SHTATOR 2014 NR KONTR 77797 NR FAT 43550
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 203,243 2014-10-22 2014-10-23 51910170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE DURRES SHTATOR 2014 NR KONTR 18646 NR FAT 41841
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2014-10-22 2014-10-23 52110170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) GOLDEN TRAVEL Durres 135,672 2014-10-22 2014-10-23 54110170312014 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 46,350 2014-10-22 2014-10-23 53810170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 5026686 NR FAT 61167742937