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)
    ALUIZNI - Drejtorite Durres + Kruje (0707) All All 65,947,961.00 101 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
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,608,176 2014-12-03 2014-12-04 9710940042014 Shtese page per vjetersi ne pune TDO 0707/ALUIZNI/KOD 1094004/PAGA
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,019,878 2014-12-02 2014-12-03 9810940042014 Shtese page per funksionin TDO 0707/ALUIZNI/KOD 1094004/PAGA
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 11,255,027 2014-12-02 2014-12-03 9610940042014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIMBURSIM BONO PRIVATIZIMI
    ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 31,516 2014-12-02 2014-12-03 9910940042014 Elektricitet 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 FAT.618649739
    ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Durres 12,192 2014-12-02 2014-12-03 10010940042014 Posta dhe sherbimi korrier TDO 0707/ALUIZNI/KOD 1094004/POSTA FAT.579
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,617,607 2014-11-27 2014-12-01 10110940042014 Shtese page per veshtiresi dhe rreziqe TDO 0707/ALUIZNI/KOD 1094004/PAGA
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 278,184 2014-11-27 2014-12-01 10010940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/PAGA
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 2,084,471 2014-11-27 2014-11-27 9210940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME MARS QERSHOR KORRIK 2008 SIPAS FORM K62203504L3VJ01B
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 467,124 2014-11-27 2014-11-27 8810940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME SHTATOR 2013SIPAS FORM K62203504L3VJ01B
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 194,035 2014-11-27 2014-11-27 8610940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME GUSHT 2013SIPAS FORM K62203504L3UQ018
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 103,349 2014-11-27 2014-11-27 9010940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME LEJESH SIPAS FORM K62203504L3VJ01B
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 34,262 2014-11-27 2014-11-27 9110940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TATIM LEJESH 2013 SIPAS FORMULARIT
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 163,904 2014-11-27 2014-11-27 8910940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TATIM SHTATOR 2013 SIPAS FORMULARIT
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 6,000,000 2014-11-27 2014-11-27 9410940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ SIG. TE PRAPAMBETURA 2008
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 414,564 2014-11-27 2014-11-27 9310940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TATIM MARS PRILL 2008-2009 SIPAS FORMULARIT
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 62,500 2014-11-27 2014-11-27 8710940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME GUSHT 2013SIPAS FORM K62203504L3UQ018
    ALUIZNI - Drejtorite Durres + Kruje (0707) HOXHA Durres 120,000 2014-11-25 2014-11-25 8510940042014 Sherbime te sigurimit dhe ruajtjes TDO 0707/ALUIZNI/KOD 1094004/ROJE
    ALUIZNI - Drejtorite Durres + Kruje (0707) JOEHOPE Durres 47,040 2014-11-21 2014-11-24 8410940042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ALUIZNI/KOD 1094004/MAT.
    ALUIZNI - Drejtorite Durres + Kruje (0707) SHKELQIM QENDRO Durres 66,960 2014-11-19 2014-11-20 8310940042014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/ALUIZNI/KOD 1094004/MAT.
    ALUIZNI - Drejtorite Durres + Kruje (0707) SHKELQIM QENDRO Durres 46,200 2014-11-19 2014-11-20 8210940042014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/ALUIZNI/KOD 1094004/RIPARIM PR.