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)
    Bordi Rajonal i Kullimit Durres (0707) All All 78,019,114.00 249 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
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 26,940 2014-12-22 2014-12-23 30510050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIM LIK FAT NR 407 DT 16.12.2014 I LIK FAT NR 29 DT 11.12.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 45,240 2014-12-22 2014-12-23 30410050682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE ZYRE LIK MATERIALE ZYRE FAT NR 406 DT 16.12.2014
    Bordi i KullimitDurres (0707) ANILA KEÇO Durres 17,640 2014-12-22 2014-12-23 30210050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 63 DT 11.12.2014
    Bordi i KullimitDurres (0707) ALBTELEKOM SH.A. Durres 1,920 2014-12-22 2014-12-23 29510050682014 Sherbime telefonike 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL LIK FAT NR 718916145 DT 30.11.2014 KONT 310001703679
    Bordi i KullimitDurres (0707) BEAN Durres 7,103,978 2014-12-17 2014-12-17 28610050682014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 BORDI I KULLIMIT DURRES KRUJE KUL SPITALLE LIK FAT NR 66 DT 18.11.2014
    Bordi i KullimitDurres (0707) GJOKA + A Durres 396,000 2014-12-17 2014-12-17 28810050682014 Sherbime te sigurimit dhe ruajtjes 1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIM ROJE PRIVATE LIK FAT NR 243 DT 15.12.2014
    Bordi i KullimitDurres (0707) A.SH. ENGINEERING Durres 111,600 2014-12-17 2014-12-17 28910050682014 Shpenzime per te tjera materiale dhe sherbime operative 1005068 BORDI I KULLIMIT DURRES KRUJE SUPERVIZIM PER MIRMBAJTJE PER VITIN 2014
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 1,656 2014-12-15 2014-12-15 28510050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME tel celulare (diference) lik fat nr 123065615 dt 31.10.2014
    Bordi i KullimitDurres (0707) POSTA SHQIPTARE SH.A Durres 1,476 2014-12-11 2014-12-12 27710050682014 Posta dhe sherbimi korrier 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHERBIM POSTAR LIK FAT NR 568 DT 30.11.2014
    Bordi i KullimitDurres (0707) "ALBA" Durres 17,940 2014-12-11 2014-12-12 27810050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE VAJ LIK FAT NR 96 DT 09.12.2014
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 33,000 2014-12-11 2014-12-12 27910050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRASO FAT NR 27 DT 09.12.2014
    Bordi i KullimitDurres (0707) A T L A N T I K Durres 16,080 2014-12-11 2014-12-12 27610050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHPENZIME SIGURACIONE FAT NR 106 27.11.2014
    Bordi i KullimitDurres (0707) SGS AUTOMOTIVE ALBANIA Durres 8,850 2014-12-04 2014-12-05 27110050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE KUALIDIM VJETOR I TOJOTES DHE TRAJLIT DR 9642B.DR2485D.DR8976D LIK FAT NR 837 01.12.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 1,881,000 2014-12-04 2014-12-05 27310050682014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 BORDI I KULLIMIT DURRES KRUJE RIP I DY POMPAVE NE HIDROVORIN E PORTO ROMANES LIK FAT NR 80 DT 03.12.2014
    Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 118,681 2014-12-04 2014-12-04 27210050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME VJETORE TE TOYOTES DHE TRAJLIT DR 9642B,DR2485D,DR8976D LIK FAT NR 118621807,118621825,11821835 DT 01.12.2014
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 12,000 2014-12-04 2014-12-04 27510050682014 Udhetim i brendshem 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME UDHETIM I BRENDSHEM BORDORO DT 04.12.2014
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 33,192 2014-12-01 2014-12-01 26810050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL TETOR 2014 FAT NR 123065615 DT 01.11.2014
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 1,916,233 2014-12-01 2014-12-01 26610050682014 Shtese page per vjetersi ne pune 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Bordi i KullimitDurres (0707) VODAFONE ALBANIA Durres 720 2014-12-01 2014-12-01 26910050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL TETOR 2014 FATNR 123611584 DT 01.11.2014
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 22,000 2014-12-01 2014-12-01 26710050682014 Shpenzime gjyqesore 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIMEVENDIME GJYGJI NR 35 DT 02.02.1999 BORDERO DT 30.11.2014