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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  • 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)
    Paraburgimi Durres (0707) All All 107,825,161.00 152 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
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 29,256 2014-12-02 2014-12-02 20410140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA CREDINS Durres 3,808,893 2014-12-02 2014-12-02 20110140542014 Shtese page per gradat ushtarake TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 473,942 2014-11-27 2014-12-01 19810140542014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014054 TDO 0707/PARABURGIMI/1014054LIK PJESOR E.ELEKTR
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 7,200 2014-11-27 2014-12-01 19610140542014 Posta dhe sherbimi korrier TDO 0707/PARABURGIMI/1014054 GUSHT2014-TETOR 2014 FAT
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,814,137 2014-11-27 2014-12-01 19710140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK PJESOR VETEM JANAR 2014-TETOR 2014
    Paraburgimi Durres (0707) ALBTELEKOM SH.A. Durres 5,119 2014-11-27 2014-12-01 19510140542014 Sherbime telefonike TDO 0707/PARABURGIMI/1014054 TELEFON TETOR PER KL. 310001732535
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,750,960 2014-11-27 2014-12-01 19910140542014 Uje TDO 0707/PARABURGIMI/1014054LIK FAT JANAR 2014-TETOR 2014
    Paraburgimi Durres (0707) 2AF COMPANI Durres 95,400 2014-11-17 2014-11-17 18810140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 388BLERJE MATER NDRICIM
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-11-12 2014-11-13 18610140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NDALESE PAGE MARSEL HAXHI
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-11-12 2014-11-13 18710140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 546,495 2014-11-03 2014-11-03 18410140542014 Shtese page per pune ne turne te dyta dhe te treta TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT TETOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 27,291 2014-11-03 2014-11-03 18510140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT TETOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA CREDINS Durres 3,649,165 2014-11-03 2014-11-03 18210140542014 Shtese page per vjetersi ne pune TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT TETOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,323,715 2014-11-03 2014-11-03 18310140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT TETOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) DREJT. RAJON. SIGUR. KUJD. SHENDETSOR Durres 19,846 2014-10-31 2014-10-31 18010140542014 Sherbime te tjera TDO 0707/PARABURGIMI/1014054LIK LIBREZA SHENDETSORE
    Paraburgimi Durres (0707) "DOKSANI-G" Durres 30,000 2014-10-30 2014-10-30 18110140542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/PARABURGIMI/1014054LIK FAT 10 MIREMBAJTJE RRJETI HIDRAULIK FAT 11
    Paraburgimi Durres (0707) QEMAL STANA Durres 6,220 2014-10-16 2014-10-17 17410140542014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/PARABURGIMI/1014054LIK FAT 212 RIPARIM PRINTER
    Paraburgimi Durres (0707) HTM Durres 9,619 2014-10-16 2014-10-17 17510140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 02 MAT ELEKTRIKE
    Paraburgimi Durres (0707) QEMAL STANA Durres 9,600 2014-10-16 2014-10-17 17610140542014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/PARABURGIMI/1014054/FAT 223 RIPARIM FOTOKOPJE
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-10-14 2014-10-14 17210140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NDALESE PAGE MARSEL HAXHI SHTATOR 2014