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) EURO-MILI Durres 682,139 2014-09-29 2014-09-30 48110170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) VI-ES Durres 335,580 2014-09-29 2014-09-30 47210170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE GOMA
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 70,172 2014-09-29 2014-09-30 47610170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE SARANDE KORRIK 2014 NR KONTR 45739 NR FAT 613925344
    Reparti Ushtarak Nr.2001 Durres (0707) ILIR BERHAMI Durres 8,000 2014-09-29 2014-09-30 47410170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 999,786 2014-09-29 2014-09-30 48010170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 168,636 2014-09-29 2014-09-30 47410170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE VLORE KORRIK 2014 NR KONTR 97975, 65724, 26757 NR FAT 615064233, 615563299, 615064199
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 262,160 2014-09-29 2014-09-30 47910170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) W. CENTER Durres 853,440 2014-09-25 2014-09-26 46510170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE MATERIALE PASTRIMI
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 474,165 2014-09-24 2014-09-25 46510170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE GUSHT 2014 NR KONTR 18646, 28107
    Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 262,063 2014-09-24 2014-09-25 46010170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE GUSHT 2014
    Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 23,156 2014-09-24 2014-09-25 46410170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI GUSHT 2014
    Reparti Ushtarak Nr.2001 Durres (0707) D&J Durres 17,400 2014-09-24 2014-09-25 46610170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) SPIRIT TRAVEL & TOURS Durres 104,580 2014-09-24 2014-09-25 47110170312014 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 1,336,176 2014-09-25 2014-09-25 42010170312014 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REP USHT 2001 SIGURACION TPL PER AUTOMJETE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 100 2014-09-25 2014-09-25 45110170312014 Paga baze 1017031 REP USHT 2001 PAGESE KOMISIONI PER KTHIM VEPRIMI URDH. SHPENZ.42010170312014 DT 10.09.2014
    Reparti Ushtarak Nr.2001 Durres (0707) "ALBA" Durres 2,352,828 2014-09-25 2014-09-25 42110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE VAJRA LUBRIFIKANTE
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 4 2014-09-25 2014-09-25 45810170312014 Paga baze 1017031 REP USHT 2001 PAGESE KOMISIONI PER KTHIM VEPRIMI URDH. SHPENZ.40310170312014 DT 13.08.2014
    Reparti Ushtarak Nr.2001 Durres (0707) DASHAMIR AMETAJ Durres 59,500 2014-09-25 2014-09-25 46710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) FERDI CANALIAJ Durres 52,500 2014-09-25 2014-09-25 39710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) SADRI LUSHAJ Durres 10,350 2014-09-24 2014-09-25 46910170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE