Treasury Transactions

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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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  • 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)
    Qendra Ditore Moshuarve (0707) All All 13,735,436.00 92 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
    Qendra Ditore Moshuarve (0707) DOGEL Durres 262,521 2014-11-17 2014-11-18 13221070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 689,885 2014-11-03 2014-11-04 12621070172014 Paga baze PAGA TETOR 2014 SIPAS LISTPAGESES/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,116 2014-10-31 2014-10-31 12421070172014 Uje UJE MUAJI SHTATOR PER KONTRATEN 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,321 2014-10-31 2014-10-31 12521070172014 Elektricitet 2107017 ENERGJI SHTATOR PER KONTR. A36626 NR FAT 616331643 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 32,760 2014-10-31 2014-10-31 12321070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DOGEL Durres 332,500 2014-10-13 2014-10-13 10321070172014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) LUAN KASA / DURRES Durres 102,000 2014-10-13 2014-10-13 10221070172014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET ME TE MOSHUARIT/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 689,885 2014-10-01 2014-10-01 10021070172014 Paga baze PAGA SHTATOR 2014 SIPAS LISTPAGESES/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 28,728 2014-09-22 2014-09-22 9721070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE GRURI/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DOGEL Durres 408,330 2014-09-22 2014-09-22 9821070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,160 2014-09-22 2014-09-22 9921070172014 Uje UJE GUSHT PER KONTR. 1069046/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 4,349 2014-09-22 2014-09-22 92/121070172014 Sherbime telefonike TELEFON GUSHT PER KL 310001710542/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,818 2014-09-22 2014-09-22 94/121070172014 Elektricitet 2107017 ENERGJI MUAJI GUSHT PER KONTRATEN A36626/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 16,715 2014-09-15 2014-09-16 9121070172014 Elektricitet 2107017 ENERGJI MUAJI JANAR PER KONTRATEN A36626/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) AN&RA Durres 154,968 2014-09-12 2014-09-15 9621070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE DHE MATERIALE PASTRIMI/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,056 2014-09-02 2014-09-03 9121070172014 Uje UJI QERSHOR PER KONTRATEN 1069046/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE Durres 13,691 2014-09-02 2014-09-03 9221070172014 Elektricitet 2107017 ENERGJI MUAJU KORRIK PER KONTRATEN A36626/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 4,319 2014-09-02 2014-09-03 93/121070172014 Sherbime telefonike TELEF. MUAJI KORRIK PER KL. 310001710542/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 689,885 2014-09-01 2014-09-01 9421070172014 Shtese page per pune ne turne te dyta dhe te treta PAGA GUSHT 2014 SIPAS LISTPAGESES/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DOGEL Durres 408,015 2014-08-13 2014-08-14 9621070172014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/