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)
    Dega e Kujdesit Paresor Durres (0707) All All 70,505,920.00 180 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
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 5,081,776 2014-11-03 2014-11-03 18210130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 24,306 2014-11-03 2014-11-03 18310130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL SIPAS KONTRATES SHTATOR 2014 ME BORDERO
    Dega e Kujdesit Paresor Durres (0707) ERALD-G (K36306784K) Durres 474,000 2014-10-27 2014-10-28 18710130052014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PROJEKT RIK.GODINE E SHTESE AMBJ.PER Q.SHEND.SPITALLE
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 41,529 2014-10-21 2014-10-22 18410130052014 Elektricitet 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL.KO.A531 SHTATOR 2014
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 44,032 2014-10-21 2014-10-22 18510130052014 Elektricitet 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL.KO.A3243 SHTATOR 2014
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 45,196 2014-10-21 2014-10-22 18610130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL.KO.310001710861 SHTATOR 2014
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,528 2014-10-20 2014-10-21 17910130052014 Uje TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE KO.1060867 SHTATOR 2014
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 346,320 2014-10-20 2014-10-21 18310130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE MJEKESORE SIPAS KO.NR.584/3 30.06.2014
    Dega e Kujdesit Paresor Durres (0707) EDMOND HYSI/K31531506K Durres 4,320 2014-10-20 2014-10-21 18210130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Dega e Kujdesit Paresor Durres (0707) KRYQI I KUQ SHQIPTAR Durres 11,700 2014-10-20 2014-10-21 17810130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK LUOTE ANETARESIM SIPAS BORDEROSE MAJ 2014
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 211,200 2014-10-20 2014-10-21 17410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME E MATERIALE
    Dega e Kujdesit Paresor Durres (0707) NDERIM ÇOPA Durres 35,000 2014-10-20 2014-10-21 17710130052014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME
    Dega e Kujdesit Paresor Durres (0707) REAL - COM Durres 172,560 2014-10-20 2014-10-21 18110130052014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME E MATERIALE
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,992 2014-10-20 2014-10-21 18010130052014 Uje TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE KO.1507001 SHTATOR 2014
    Dega e Kujdesit Paresor Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 18,964 2014-10-14 2014-10-14 17510130052014 Shpenzime te tjera transporti TDO 0707 DR.RAJONALE SHENDETESISE 1013005 /KONTROLL TEKNIK PER AUTOVET.DR7718D SIPAS FAT 118496129 DT 09.10.2014
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-10-14 2014-10-14 17610130052014 Shpenzime te tjera transporti TDO 0707 DR.RAJONALE SHENDETESISE 1013005 /KONTROLL TEKNIK PER AUTOVET.DR7718D SIPAS FAT 675DR DT 10.10.14
    Dega e Kujdesit Paresor Durres (0707) MASEL SECURITY Durres 256,447 2014-10-09 2014-10-10 16810130052014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ROJE OBJEKTI
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 3,739 2014-10-07 2014-10-08 16510130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL GUSHT 2014 KL.310001935121
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 2,790 2014-10-07 2014-10-08 16610130052014 Posta dhe sherbimi korrier TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK POSTA SHTATOR 2014 SIPAS FAT NR.552 30.09.2014
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 366,456 2014-10-02 2014-10-02 16410130052014 Ilaçe dhe materiale mjeksore TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ILACE E MATERIALE MJEKESORE