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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Durres (0707) All All 68,854,381.00 322 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
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 107,697 2014-03-03 2014-03-04 4110160612014 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA SHKURT 2014
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 54,110 2014-03-04 2014-03-04 4310160612014 Unspecified 1016061 PREFEKTURA DURRES LIK page shkurt 2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,298,878 2014-03-03 2014-03-04 401016061014 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA SHKURT 2014
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,421,763 2014-03-03 2014-03-04 4410160612014 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA SHKURT 2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 47,586 2014-03-04 2014-03-04 4510160612014 Unspecified 1016061 PREFEKTURA DURRES LIK page shkurt 2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 8,024 2014-02-21 2014-02-24 3710160612014 Unspecified 1016061 PREFEKTURA DURRES LIK TELEFONA MNZ DURRES JANAR 2014
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 10,180 2014-02-21 2014-02-24 3810160612014 Unspecified 1016061 0000000 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE JANAR 2014 NR KLIENTIT DU0M070019081561
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 2,828 2014-02-21 2014-02-24 3910160612014 Unspecified 1016061 PREFEKTURA DURRES LIK TELEFONA MNZ KRUJE JANAR 2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,941 2014-02-21 2014-02-24 3610160612014 Unspecified 1016061 PREFEKTURA DURRES LIK KONSUM UJI ZJARREFIKSET KRUJE JANAR 2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,328 2014-02-18 2014-02-18 3510160612014 Unspecified 1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE DHJETOR 2013 NR KONTRATES 3347.956.3297
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 30,189 2014-02-18 2014-02-18 3310160612014 Unspecified 1016061 PREFEKTURA DURRES LIK ENERGJI PER MNZ PLAZH SHKEMBI I KAVAJES JANAR 2014NR KLIENTIT DU0A020307046675
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,059 2014-02-18 2014-02-18 3410160612014 Unspecified 1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE KTHYER ME BANKE ME DT.07.02.2014 NR KONTRATES 3347.966.3297 NENTOR 2014
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 46,115 2014-02-18 2014-02-18 3210160612014 Unspecified 1016061 PREFEKTURA DURRES LIK ENERGJI PER MNZ DURRES JANR 2014 NR KLIENTIT DU0A020011012256
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 15,000 2014-02-14 2014-02-17 2510160612014 Unspecified 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT14.01.2014 NDAJ DEBITORIT SHEFIK ZEQIRI
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 54,069 2014-02-03 2014-02-04 2110160612013 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA JANAR 2014 SIPAS BORDOROSE SE DT.31.01.2014 PER SHYQYRI RODA
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 65,778 2014-02-03 2014-02-04 2410160612014 Unspecified 1016061 PREFEKTURA DURRES LIK TELEFONA CELULARE PREFEKTURA NR ABONENTIT 2648024854 DHJETOR 2013
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,424,598 2014-02-03 2014-02-04 2210160612013 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA JANAR 2014 SIPAS BORDOROSE SE DT.31.01.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 107,762 2014-02-03 2014-02-04 1910160612013 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA JANAR 2014 SIPAS BORDOROSE SE DT.31.01.2014
    Prefektura e qarkut Durres (0707) BANKA KOMBETARE TREGTARE Durres 32,188 2014-02-03 2014-02-04 2010160612013 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA JANAR 2014 SIPAS BORDOROSE SE DT.31.01.2014 PER ETLEVA SHEHU
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,219,854 2014-02-03 2014-02-04 1810160612013 Unspecified 1016061 PREFEKTURA DURRES LIK PAGA JANAR 2014 SIPAS BORDOROSE SE DT.31.01.2014