Treasury Transactions

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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)
    Qarku Durres (0707) All All 76,306,570.00 262 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
    Qarku Durres (0707) BANKA CREDINS Durres 52,452 2014-12-09 2014-12-10 27320470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA ALFRED MULLARAJ
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 293,139 2014-12-09 2014-12-10 27220470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 207,570 2014-12-09 2014-12-10 27520470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-05 2014-12-09 27120470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PAG TARIFE PER VEND GJYGJS.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,000 2014-12-05 2014-12-09 26520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) RAIFFEISEN BANK SH.A Durres 18,000 2014-12-05 2014-12-09 26920470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAG. KOMIT AD-HOC PER XHEVAHIRE DULJA, EDLIRA KUKALI
    Qarku Durres (0707) BANKA E TIRANES Durres 9,000 2014-12-05 2014-12-09 26620470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAG. KOMIT AD-HOC PER ALTIN HASKU
    Qarku Durres (0707) BANKA KOMBETARE TREGTARE Durres 9,000 2014-12-05 2014-12-09 26720470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAG. KOMIT AD-HOC PER SULEJMAN SULCE
    Qarku Durres (0707) BANKA CREDINS Durres 18,000 2014-12-05 2014-12-09 27020470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAG. KOMIT AD-HOC PER BRULINDA ZENELAGA, ERVIN MYFTARAJ
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 111,800 2014-12-04 2014-12-05 26420470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 7,344 2014-12-04 2014-12-05 265/120470012014 Posta dhe sherbimi korrier 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/POSTA NR.559
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-12-04 2014-12-05 26220470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Qarku Durres (0707) KASTRATI SHA Durres 183,290 2014-12-04 2014-12-05 26520470012014 Karburant dhe vaj TDO 0707/ KESH. QARK. KOD. 2047001/BL
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-12-04 2014-12-05 26320470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Qarku Durres (0707) SHOQ E TE VERBERVE TE SHQIPERISE Durres 50,000 2014-12-04 2014-12-05 26120470012014 Te tjera transferta tek individet TDO 0707/ KESH. QARK. KOD. 2047001/financim i shoq.
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 2,400 2014-12-01 2014-12-02 25720470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL.
    Qarku Durres (0707) BANKA CREDINS Durres 151,520 2014-12-01 2014-12-02 26020470012014 Raporte mjeksore te paguara nga punedhenesi TDO 0707/ KESH. QARK. KOD. 204700/PAGA
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 30,248 2014-12-01 2014-12-02 25620470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL.
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 22,840 2014-12-01 2014-12-02 25420470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL.
    Qarku Durres (0707) BANKA CREDINS Durres 12,540 2014-12-01 2014-12-02 25820470012014 Udhetim i brendshem TDO 0707/ KESH. QARK. KOD. 2047001/DIETA