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)
    Bashkia Durres (0707) All All 1,854,479,331.00 643 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
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 8,200 2014-03-17 2014-03-17 12321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMHPENZIME TRAJNIMI (PNUD) LIKONT 616.DT.31.01.2014 BRUNILDA ZENELAGA,EDLIRA SHIMA
    Bashkia Durres (0707) ARVI / DURRES Durres 54,000 2014-03-17 2014-03-17 11821070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES FATURE NR 7787589003 DT,17.12.2013 POSTIM RAPORTIMESH (PNUD)
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 36,900 2014-03-17 2014-03-17 12421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME TRAJNIMI (PNUD) LIKONT 616.DT.31.01.2014 BRUNILDA ZENELAGA
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,189 2014-03-13 2014-03-17 13221070012014 Kontribute per sigurime shendetesore 2107001 BASHKIA DURRES QKR SIG SHENDETSOR DHJETOR 2013
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,993 2014-03-13 2014-03-17 12921070012014 Paga baze 2107001 BASHKIA DURRES TATIM PAGE DHJETOR 2013
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,488 2014-03-13 2014-03-17 13021070012014 Kontribute per sigurime shoqerore 2107001 BASHKIA DURRES SIG SHOQER DHJETOR 2013
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 36,900 2014-03-17 2014-03-17 12021070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME TRAJNIMI (PNUD) LIKONT 615.DT.31.01.2014 PER EDLIRA SHIMA
    Bashkia Durres (0707) KORNELIA KLOSI Durres 840 2014-03-17 2014-03-17 12121070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES FATURE NR 7787589003 DT,17.12.2013 POSTIM RAPORTIMESH (PNUD)
    Bashkia Durres (0707) ABISSNET Durres 39,000 2014-03-17 2014-03-17 12221070012014 Sherbime te tjera 2107001 BASHKIA DURRES FATURE INTERNETI MARS 2014 LIKI FAT NR.7063 DT.01.03.2014
    Bashkia Durres (0707) KASTRATI SHA Durres 277,800 2014-03-17 2014-03-17 12821070012014 Karburant dhe vaj 2107001 BASHKIA DURRES SHPENZIMEKARBURANT LIK FAT NR,20.DT 03.03.2014
    Bashkia Durres (0707) ALBAKONTROLL Durres 70,000 2014-03-17 2014-03-17 11921070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES SHPENZIME KOMUNIKIMI (PNUD)
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 18,000 2014-03-17 2014-03-17 11621070012014 Ndihme ekonomike 2107001 BASHKIA DURRES NDIHME EKONOMIKE FONDI I BASHKISE JANAR 2013
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,443 2014-03-12 2014-03-13 11321070012014 Unspecified 2107001 BASHKIA DURRES SIG SHENDETSOR JANAR QKR 2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,150,000 2014-03-12 2014-03-13 12721070012014 Unspecified 2107001 BASHKIA DURRES derdhje e kontributit financiar teprojektit simple per vetin 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 19,246 2014-03-12 2014-03-13 11121070012014 Unspecified 2107001 BASHKIA DURRES SIG SHOQER JANAR QKR 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 13,900 2014-03-12 2014-03-13 10621070012014 Unspecified 2107001 BASHKIA DURRES SIG SHOQER DHJETOR 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,487 2014-03-12 2014-03-13 10921070012014 Unspecified 2107001 BASHKIA DURRES SIG SHENDETSOR DHJETOR QKR 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 14,632 2014-03-12 2014-03-13 10521070012014 Unspecified 2107001 BASHKIA DURRES TATIM PAGE QKR DHJETOR 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,443 2014-03-12 2014-03-13 11421070012014 Unspecified 2107001 BASHKIA DURRES SIG SHENDETSOR JANAR QKR 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 21,948 2014-03-12 2014-03-13 10721070012014 Unspecified 2107001 BASHKIA DURRES SIG SHOQER DHJETOR 2014