Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Pergjithshme Detare Durres (0707) All All 61,767,033.00 229 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 e Pergjithshme Detare Durres (0707) KASTRATI SHA Durres 929,076 2014-12-05 2014-12-09 24510060982014 Karburant dhe vaj 1006098 DREJT PERGJ DETARE BLERJE KARBURANT
    Drejtoria e Pergjithshme Detare Durres (0707) GJOKA + A Durres 34,980 2014-12-05 2014-12-09 24310060982014 Sherbime te sigurimit dhe ruajtjes 1006098 DREJT PERGJ DETARE ROJE OBJEKTI
    Drejtoria e Pergjithshme Detare Durres (0707) BAILIFF SERVICES ALBANIA Durres 20,000 2014-12-05 2014-12-09 24210060982014 Paga baze 1006098 DREJT PERGJ DETARE VENDIM GJYQESOR ERVIN HAXHIMIHALI TETOR,NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 71,837 2014-12-05 2014-12-09 24610060982014 Elektricitet 1006098 DREJT PERGJ DETARE ENERGJI ELEKTRIKE NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-12-05 2014-12-09 24410060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTE
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,355 2014-12-03 2014-12-04 24010060982014 Elektricitet 1006098 DREJT PERGJ DETARE ENERGJI ELEKTRIKE SARANDE NR NENTOR 2014 NR KONTR A18692, NR FAT 618651123
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 12,448 2014-12-03 2014-12-04 23910060982014 Elektricitet 1006098 DREJT PERGJ DETARE ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR A31077, NR FAT 618650474
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 1,632 2014-12-03 2014-12-04 23810060982014 Posta dhe sherbimi korrier 106098 DREJT PERGJ DETARE SHERBIM POSTAR NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) ELONIA QOSE Durres 24,820 2014-12-03 2014-12-04 23710060982014 Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE RIPARIM DRITARE
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 39,809 2014-12-03 2014-12-04 24110060982014 Shtese page per pune ne turne te dyta dhe te treta 1006098 DREJT PERGJ DETARE DIF PAGE NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 289,560 2014-12-02 2014-12-03 23610060982014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE RIPARIM SKAFI
    Drejtoria e Pergjithshme Detare Durres (0707) RAIFFEISEN BANK SH.A Durres 422,382 2014-12-01 2014-12-02 23310060982014 Paga baze 1006098 DREJT PERGJ DETARE PAGA NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,852,259 2014-12-01 2014-12-02 23410060982014 Shtese page per pune ne turne te dyta dhe te treta 1006098 DREJT PERGJ DETARE PAGA NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) ND. UJESJELLESI VLORE Durres 816 2014-11-27 2014-12-01 23210060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE TETOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 41,832 2014-11-24 2014-11-25 23110060982014 Elektricitet 1006098 DREJT PERGJ DETARE SHPENZIME ENERGJI ELEKTRIKE TETOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 39,120 2014-11-20 2014-11-21 22810060982014 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE RIPARIM KOMPJUTERI
    Drejtoria e Pergjithshme Detare Durres (0707) ILIR LUBISHTA Durres 18,000 2014-11-20 2014-11-21 22910060982014 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE RIPARIM GJENERATORI
    Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A Durres 198 2014-11-20 2014-11-21 22410060982014 Posta dhe sherbimi korrier 1006098 DREJT PERGJ DETARE SHPENZIME POSTARE TETOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 731 2014-11-20 2014-11-21 22510060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE TETOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,997 2014-11-20 2014-11-21 23010060982014 Elektricitet 1006098 DREJT PERGJ DETARE SHPENZIME ENERGJI ELEKTRIKE VLORE TETOR 2014 NR KONTR A31077 NR FAT 617929788