Treasury Transactions

Treasury Branch:

Institution:

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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)
    Reparti Ushtarak Nr.2001 Durres (0707) All All 920,486,614.00 625 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
    Reparti Ushtarak Nr.2001 Durres (0707) ROLAND HOXHA / TIRANE Durres 9,000 2014-05-06 2014-05-07 19410170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 RIPARIM TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 174,000 2014-05-06 2014-05-07 20210170312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031 REP USHT 2001 SHPENZIME MIREMBAJTJE PROGRAMI ALPHA
    Reparti Ushtarak Nr.2001 Durres (0707) BALI XHEBEXHIA Durres 62,400 2014-05-06 2014-05-07 19510170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 RIPARIM TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 8,220 2014-05-06 2014-05-07 20010170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE MARS 2014
    Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 28,106 2014-05-06 2014-05-07 20110170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE MARS 2014
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA PERMBARIMORE JUSTITIA Durres 10,545 2014-05-06 2014-05-07 19810170312014 Paga baze 1017031 REP USHT 2001 NDALESE DEBITORE NDAJ ALBTELECOM
    Reparti Ushtarak Nr.2001 Durres (0707) SOFIE NUREDINI Durres 163,000 2014-05-05 2014-05-06 17910170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 42,906 2014-05-02 2014-05-02 19310170312014 Paga baze 1017031 REP USHT 2001 PAGA PRILL 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 7,393,114 2014-05-02 2014-05-02 19210170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA PRILL 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 17,480,767 2014-05-02 2014-05-02 18810170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 PAGA PRILL 2014
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,406 2014-05-02 2014-05-02 19010170312014 Paga baze 1017031 REP USHT 2001 PAGA PRILL 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 41,494 2014-05-02 2014-05-02 19110170312014 Paga baze 1017031 REP USHT 2001 PAGA PRILL 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 8,492,228 2014-05-02 2014-05-02 23010170312014 Paga baze 1017031 REP USHT 2001 PAGA PRILL 2014
    Reparti Ushtarak Nr.2001 Durres (0707) NELSON KOSTA Durres 45,620 2014-04-29 2014-04-29 14710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) AFT Durres 36,822,647 2014-04-25 2014-04-28 18510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) VICTORY / TIRANE Durres 182,182 2014-04-25 2014-04-28 17810170312014 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI
    Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 1,319,136 2014-04-25 2014-04-28 18210170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE MARS 2014
    Reparti Ushtarak Nr.2001 Durres (0707) UJESJELLSI HIMARE Durres 2,400 2014-04-25 2014-04-28 18410170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE MARS 2014
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 37,855 2014-04-25 2014-04-28 18010170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI MARS 2014
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 30,539 2014-04-25 2014-04-28 18110170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI MARS 2014