Treasury Transactions

Treasury Branch:

Institution:

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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)
    Dega e Kujdesit Paresor Durres (0707) All All 70,505,920.00 180 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
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 28,580 2014-12-01 2014-12-01 21210130052014 Shpenzime te tjera personeli TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL. TETOR SIPAS LISTES
    Dega e Kujdesit Paresor Durres (0707) ALBI(J99016208I) Durres 475,200 2014-11-25 2014-11-25 2081013005014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Dega e Kujdesit Paresor Durres (0707) ILIANO JORGJI Durres 70,000 2014-11-25 2014-11-25 20910130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Dega e Kujdesit Paresor Durres (0707) UNICEF Durres 37,530 2014-11-20 2014-11-21 20610130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIME NGA TE ARDHURAT,KTHIM NGA SPONSORIZIMI NGA SHKRESA ALB/14/078
    Dega e Kujdesit Paresor Durres (0707) MEDSOLUTION-AL Durres 453,960 2014-11-20 2014-11-21 20710130052014 Materiale dhe pajisje labratorik e te sherbimit publik TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK FAT 12 ILACE MJEKESORE SIPAS AKT-MARREVESHJES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,568 2014-11-14 2014-11-17 19810130052014 Uje TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE.TETOR 2014 KL.1507001
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 41,058 2014-11-14 2014-11-17 19910130052014 Elektricitet 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL.TETOR 2014 KO.A531 FAT 616983551
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,400 2014-11-14 2014-11-17 19710130052014 Uje TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE.TETOR 2014 KL.1060867
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 2,361 2014-11-14 2014-11-17 19410130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001935121 SHTATOR 2014
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 47,661 2014-11-14 2014-11-17 19610130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001810861 TETOR 2014
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 2,799 2014-11-14 2014-11-17 19510130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001935121 TETOR 2014
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,616 2014-11-14 2014-11-17 20010130052014 Elektricitet 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL.TETOR 2014 KO.A3243 FAT 617928795
    Dega e Kujdesit Paresor Durres (0707) RAMIZ SHABA Durres 8,000 2014-11-13 2014-11-14 19310130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Dega e Kujdesit Paresor Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 14,880 2014-11-13 2014-11-14 19210130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK LEJE VJETORE FAT 52568399
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 79,440 2014-11-10 2014-11-11 18910130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE MJEKESORE FAT 14401
    Dega e Kujdesit Paresor Durres (0707) VASILLO KURO Durres 59,400 2014-11-10 2014-11-11 19010130052014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MIRMB.PAJISJE MJEKESORE FAT 09490275
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 24,808 2014-11-10 2014-11-11 19110130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 163,200 2014-11-10 2014-11-11 18810130052014 Materiale per funksionimin e pajisjeve speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK RIP.PAJISJE
    Dega e Kujdesit Paresor Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 16,800 2014-11-04 2014-11-05 18410130052014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SIG.AUTOMJETI FAT 114
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 4,242 2014-11-04 2014-11-05 18510130052014 Posta dhe sherbimi korrier TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK POSTA TETOR 2014 SIPAS FAT NR.576