Treasury Transactions

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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)
    Drejtoria Rajonale Tatimore Durres (0707) All All 1,030,161,282.00 446 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
    Drejtoria Rajonale Tatimore Durres (0707) CEZ SHPERNDARJE Durres 3,460 2014-05-16 2014-05-16 9510100472014 Elektricitet 1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL KL.M72301 KRUJE PRILL 2014
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,904 2014-05-16 2014-05-16 9810100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL 1509008 PRILL 2014
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 19,851 2014-05-16 2014-05-16 9410100472014 Sherbime telefonike TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL.31001705760 PRILL 2014 DURRES
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-05-16 2014-05-16 9710100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL 118 FAT 837 PRILL KRUJE
    Drejtoria Rajonale Tatimore Durres (0707) CEZ SHPERNDARJE Durres 115,130 2014-05-16 2014-05-16 9610100472014 Elektricitet 1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL KL 0A020038000536 PRILL 2014 PRILL 2014
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 34,989 2014-05-12 2014-05-13 8410100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK POSTA MARS 2014 KL.22421936847 FAT 119545156
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 760 2014-05-12 2014-05-13 8510100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL MARS 2014 KL.C1001955 DURRES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-05-12 2014-05-13 8810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS V.29 25.07.2013
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 916 2014-05-12 2014-05-13 8710100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL 2014 KL.C1001921 PER SUELA PIRA D.T.TATIM PAG.MEDHENJ TIRANE
    Drejtoria Rajonale Tatimore Durres (0707) POSTA SHQIPTARE SH.A Durres 254,536 2014-05-12 2014-05-13 8310100472014 Posta dhe sherbimi korrier TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK POSTA PRILL ,DIF.MARS 2014
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 1,883 2014-05-12 2014-05-13 8610100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL SHK-MARS 2014 KL.C1001947 PER MIRELA RAMOLLI,SERVETE HASANDOCI
    Drejtoria Rajonale Tatimore Durres (0707) KULLOLLI & CO BAILIFF Durres 36,000 2014-05-12 2014-05-13 8210100472014 Shpenzime gjyqesore TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.GJYQESORE SIPAS U.EKZ.236 14.05.2007
    Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES Durres 186,044 2014-05-09 2014-05-12 4610100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8961 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) ARLI INTERNATIONAL Durres 3,164,782 2014-05-09 2014-05-12 4710100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8964 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES Durres 8,663,138 2014-05-09 2014-05-12 4510100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8962 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) EGNATIA-1 Durres 9,018,000 2014-05-09 2014-05-12 4410100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8963 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALBA MOSAICI Durres 791,929 2014-05-07 2014-05-07 4310100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.17518 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) PROQUAL Durres 42,960 2014-05-06 2014-05-07 8110100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Drejtoria Rajonale Tatimore Durres (0707) BASHKIM AZUNI Durres 945,000 2014-05-05 2014-05-06 3410100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8455 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) M2R Durres 1,057,959 2014-05-05 2014-05-06 4110100472014 TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.8388 30.04.2014