Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Rajonit Qendror (Tirane) (3535) All All 177,125,727.00 241 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) KUMRIA 1 Tirane 152,499 2014-12-04 2014-12-04 21810060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror roje nentor 2014 kont va 23.06.2014 fat 66,17579415
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2014-12-03 2014-12-04 22010060792014 Udhetim i brendshem Drejt.Raj.Qendror djeta nentor 2014 liste pagese 01.12.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 754,848 2014-12-01 2014-12-02 217 10060792014 Karburant dhe vaj Drejt.Raj.Qendror takse regj per aut.per vitin 2011 permbledhese faturave date 27.11.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Tirane 998,293 2014-12-01 2014-12-01 21710060792014 Shtese page per funksionin Drejt.Raj.Qendror paga nrntor 2014 nr pun 23/22
    Drejtoria e Rajonit Qendror (Tirane) (3535) IGLI GUGASHI Tirane 65,300 2014-11-27 2014-11-27 21410060792014 Shpenzime gjyqesore Drejt.Raj.Qendror vendim gjykate muaji nentor 2014,vend nr 3087 dt 15.07.2014,urdher nr 542 dt 28.10.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,027,450 2014-11-20 2014-11-20 21310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 17 tetor 2014 fat nr 11 08859212
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 3,381,490 2014-11-20 2014-11-20 21110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 1 gusht 2014 fat nr 9 08859210
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,455,850 2014-11-20 2014-11-20 21010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 14 korrik 2014 fat nr 8 08859209
    Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,027,450 2014-11-20 2014-11-20 21210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 16 shtator 2014 fat nr 10 08859211
    Drejtoria e Rajonit Qendror (Tirane) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2014-11-19 2014-11-19 20310060792014 Uje Drejt.Raj.Qendror uje tetor 2014 fat 1410-530010
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 63,220 2014-11-19 2014-11-19 20610060792014 Elektricitet 1006079 Drejt.Raj.Qendror energji elektrike janar tetor 2014 sipas permbledheses ngjitur
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,566 2014-11-19 2014-11-19 20910060792014 Elektricitet 1006079 Drejt.Raj.Qendror energji elektrike tetor 2014 kont nr TR1F090001128391
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALBTELEKOM SH.A. Tirane 64,346 2014-11-19 2014-11-19 20410060792014 Sherbime telefonike Drejt.Raj.Qendror telefon tetor dhe te pashlyera te vitit 2014 fat 71841164
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 477,477 2014-11-19 2014-11-19 20510060792014 Elektricitet 1006079 Drejt.Raj.Qendror energji elektrike janar tetor2014 per ish drejtorite Elbasan Durres dhe Tirane sipas permbledheses ngjitur
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-14 184-110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 08 28.05.2013 sit nr 14 28 qershor- 27korrik 2014 fat 27 s 11718592
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,481,520 2014-11-13 2014-11-14 18210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 16 28 gusht- 27 shtator 2014 fat 25 s 11718590
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,810,890 2014-11-13 2014-11-14 19910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perfor.kont va 03 27.05.2013 sit nr 14 qershor - korrik 2014 fat 168 s 15959909
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 395,680 2014-11-13 2014-11-14 19710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perfor.kont va 02 22.05.2013 sit nr 16 28 gusht- 27 shtator 2014 fat 276 s 04280729
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 400,560 2014-11-13 2014-11-14 18010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 14 28 qershor- 27 korrik 2014 fat 23 s 11718588
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 395,680 2014-11-13 2014-11-14 19610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb. perfor.kont va 02 22.05.2013 sit nr 15 28 korrik- 27 gusht 2014 fat 275 s 04280728