Treasury Transactions

Treasury Branch:

Institution:

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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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  • Supplier 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) SHABANI 2002. Durres 1,165,722 2014-10-08 2014-10-09 49410170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) AD-AUDITING SH P K Durres 40,000 2014-10-08 2014-10-09 49510170312014 Shpenzime gjyqesore 1017031 REP USHT 2001 LIKUIDIM EKSPERT KONTABEL
    Reparti Ushtarak Nr.2001 Durres (0707) NERITAN ÇUKO Durres 1,373,500 2014-10-08 2014-10-09 49710170312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017031 REP USHT 2001 VENDIM GJYQESOR ABEDIN MULLAI NR VEND. 226 DT 04.04.2013
    Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Durres 694,957 2014-10-08 2014-10-09 49310170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 174,198 2014-10-06 2014-10-07 49010170312014 Paga baze 1017031 REP USHT 2001 SHPENZIME TELEFONI GUSHT, SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) POSTA SHQIPTARE SH.A Durres 1,884 2014-10-07 2014-10-07 49110170312014 Posta dhe sherbimi korrier 1017031 REP USHT 2001 SHERBIM POSTAR SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2014-10-06 2014-10-07 48910170312014 Paga baze 1017031 REP USHT 2001 NDALESE PAGE PER VENDIM GJYQESOR MIKELJAN PETREF ISLAMI
    Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 2,640 2014-10-07 2014-10-07 49210170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 2,072,282 2014-10-06 2014-10-07 48710170312014 Paga baze 1017031 REP USHT 2001 SHPENZIME TELEFONI GUSHT,SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 6,870,162 2014-10-06 2014-10-07 48610170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) DASHAMIR AMETAJ Durres 59,500 2014-10-02 2014-10-03 46710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 100 2014-10-02 2014-10-03 48610170312014 Paga baze 1017031 REP USHT 2001 PAGESE KOMISIONI PER KTHIM VEPRIMI DT 26.09.2014 59500 LEKE
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 27,405 2014-10-01 2014-10-01 48410170312014 Paga baze 1017031 REP USHT 2001 PAGA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 27,617 2014-10-01 2014-10-01 48510170312014 Paga baze 1017031 REP USHT 2001 PAGA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 17,285,568 2014-10-01 2014-10-01 48210170312014 Shtese page per veshtiresi dhe rreziqe 1017031 REP USHT 2001 PAGA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) JETNOR MEMLIKAJ Durres 5,500 2014-09-30 2014-10-01 47010170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 8,177,039 2014-10-01 2014-10-01 48310170312014 Paga baze 1017031 REP USHT 2001 PAGA SHTATOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) UJESJELLSI HIMARE Durres 840 2014-09-29 2014-09-30 47810170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE KORRIK 2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 766,686 2014-09-29 2014-09-30 47710170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE KORRIK 2014 NR KONTR 77797, 77798, 77795, 57346, 65724, 73744 NR FAT 614384636, 613923602, 614034696, 613923601, 614384700, 614384689
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 44,049 2014-09-29 2014-09-30 47510170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE LEZHE KORRIK 2014 NR KONTR 9704 NR FAT 614386064