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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  • 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)
    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) K.I.DOKU Durres 3,295,874 2014-04-23 2014-04-24 2610100472014 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.7837 DT.23.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. Durres 12,440 2014-04-23 2014-04-24 7310100472014 Sherbime telefonike TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 31001729079 FAT 717389279 31.03.2014 KRUJE
    Drejtoria Rajonale Tatimore Durres (0707) CEZ SHPERNDARJE Durres 2,788 2014-04-23 2014-04-24 7410100472014 Elektricitet 1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL.KRUJE KO.M72301 MARS 2014
    Drejtoria Rajonale Tatimore Durres (0707) ROSALBA Durres 11,566,187 2014-04-23 2014-04-24 2510100472014 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.6000/4 DT.22.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,128 2014-04-21 2014-04-22 7210100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.TUJE MARS 2014 KL.1509008
    Drejtoria Rajonale Tatimore Durres (0707) RRAKLLI-R Durres 306,841 2014-04-21 2014-04-22 310100472014 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.7369 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) RRUGIA SHPK Durres 8,556,905 2014-04-21 2014-04-22 1310100472014 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.7376 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) DELD Durres 4,404,601 2014-04-21 2014-04-22 1210100472014 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.7382 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) "HAVERIKU 97" Durres 4,944,000 2014-04-21 2014-04-22 710100472014 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.7372 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) NAMIK SADIKU Durres 5,181,409 2014-04-22 2014-04-22 2110100472014 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.7381 DT.17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALBA-PINE Durres 720,059 2014-04-21 2014-04-22 410100472014 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.7374 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) VLADITRANS Durres 816,000 2014-04-21 2014-04-22 1910100472014 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.7387 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) SHKELQIM QENDRO Durres 142,800 2014-04-21 2014-04-22 7110100472014 Sherbime te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.PRINTERA FAT 2629 14.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) INSIFA 6 VELLEZERIT Durres 12,477,652 2014-04-21 2014-04-22 1710100472014 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.7384 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) ADRIA Durres 475,000 2014-04-21 2014-04-22 610100472014 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.7373 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) DELTA PETROL Durres 524,656 2014-04-21 2014-04-22 910100472014 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.7375 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) EXCELLENT CONTROL LTD Durres 744,000 2014-04-22 2014-04-22 2210100472014 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.7394 DT.17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) VJOLLCA XHIXHA Durres 1,543,000 2014-04-22 2014-04-22 2010100472014 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.7379 DT.17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) CONF - FIER Durres 1,440,650 2014-04-21 2014-04-22 1610100472014 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.7385 DT 17.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) DUNI AGENCY Durres 1,341,000 2014-04-21 2014-04-22 1410100472014 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.7386 DT 17.04.2014