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)
    Drejtoria e SHIK Durres (0707) All All 28,472,344.00 120 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 SHIK Durres (0707) VODAFONE ALBANIA Durres 18,891 2014-11-03 2014-11-03 15010180062014 Paga baze 0707 SH I SH 1018006 LIK FAT DT 23.10.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 250,000 2014-11-03 2014-11-03 15110180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 CEK BLERINA TAIPI KRTE IDENTITETI 02800005765
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 79,564 2014-11-03 2014-11-03 14910180062014 Te tjera transferta tek individet 0707 SH I SH 1018006 PAGESE BORDERO tetor 2014
    Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 9,540 2014-10-30 2014-10-30 147101800692014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SH I SH 1018006 LIK FAT 35 DT 28.10.2014
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 57,909 2014-10-22 2014-10-22 14610180062014 Elektricitet 1018006 0707 SH I SH 1018006 LIK FAT 033 DT 1.10.2014 NR KONTRATES A-998
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,640 2014-10-22 2014-10-22 14410180062014 Uje 0707 SH I SH 1018006 LIK FAT 173244 DT 30.9.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 150,000 2014-10-20 2014-10-21 14510180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 CEK BLERINA TAIPI NR KARTE IDENTITETI 0280005765
    Drejtoria e SHIK Durres (0707) AUTO MANOKU Durres 27,600 2014-10-08 2014-10-08 13710180062014 Shpenzime per mirembajtjen e mjeteve te transportit 0707 SH I SH 1018006 LIK FAT 47 DT 6.10.2014
    Drejtoria e SHIK Durres (0707) NATASHA VASKA Durres 19,560 2014-10-08 2014-10-08 13810180062014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SH I SH 1018006 LIK FAT 142 DT 6.10.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 8,610 2014-10-02 2014-10-03 13610180062014 Shpenzime te tjera transporti 0707 SH I SH 1018006 BLERINA TAIPI KARTE 0280005765 FAT 641 DT 1.10.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,794,075 2014-10-01 2014-10-01 13210180062014 Shtese page per gradat ushtarake 0707 SH I SH 1018006 PAGA SHTATOR 2014 PERMBLEDHESE BORDEROJE 1-30/9/2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 20,000 2014-10-01 2014-10-01 13410180062014 Udhetim i brendshem 0707 SH I SH 1018006 PAGESE BORDERO SHTATOR 2014
    Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 12,675 2014-10-01 2014-10-01 13510180062014 Paga baze 0707 SH I SH 1018006 FAT TEL KORRIK 6.9.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 79,564 2014-10-01 2014-10-01 13310180062014 Te tjera transferta tek individet 0707 SH I SH 1018006 PAGESE BORDERO SHTATOR 2014
    Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 6,700 2014-09-19 2014-09-19 13110180062014 Sherbime telefonike 0707 SH I SH 1018006 LIK FAT 609 DT 31.8.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 250,000 2014-09-18 2014-09-18 13010180062014 Uniforma dhe veshje te tjera speciale 0707 SH I SH 1018006 CEK BLERINA TAIPI KARTE IDENTITETI 0280005765
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 52,734 2014-09-16 2014-09-17 12910180062014 Uniforma dhe veshje te tjera speciale 1018006 0707 SH I SH 1018006 LIK FAT 3670 DT 29.8.2014 KONTRATE A-998
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,720 2014-09-15 2014-09-16 12810180062014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1018006 0707 SH I SH 1018006 LIK FAT 26986 DT 31.8.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 100,000 2014-09-10 2014-09-11 12710180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 BLERINA TAIPI KARTE 0280005765 SHPENZIME TE NATYRES SE VECANTE
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 4,000 2014-09-01 2014-09-02 12110180062014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SH I SH 1018006 CEK BLERINA TAIPI NR KARTES 0280005765 FAT 13 DT 1.9.2014