Treasury Transactions

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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)
    Prefektura e qarkut Durres (0707) All All 68,854,381.00 322 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
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 128,040 2014-12-03 2014-12-04 33910160612014 Shperblim per ish-ushtaraket 1016061 PREFEKTURA DURRES PAGESE PER USHTARAKET NE REFORME NENTOR 2014
    Prefektura e qarkut Durres (0707) STRATI BAILIFF'S SERVICE Durres 20,746 2014-12-02 2014-12-03 33810160612014 Paga baze 1016061 PREFEKTURA DURRES LIK DETYRIME PEWR TEL AMC SIPAS URDHER EKZEKUT NR 2018 DT 02.04.2013
    Prefektura e qarkut Durres (0707) INFOSOFT OFFICE SHA Durres 95,629 2014-12-01 2014-12-02 32710160612014 Kancelari 1016061 PREFEKTURA DURRES LIK KANCELERI LIK FAT NR 119805560 DT 14.11.2014
    Prefektura e qarkut Durres (0707) STRATI BAILIFF'S SERVICE Durres 20,746 2014-12-01 2014-12-02 33510160612014 Paga baze 1016061 PREFEKTURA DURRES LIK DETYRIME TEL PER AMC MNZ DURRES URDHER EKZEKUTIMI NR 2018 DT 02.04.2013
    Prefektura e qarkut Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 9,000 2014-12-02 2014-12-02 33710160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES LEJE QARKULLIMI MJETI ZJARREFIKSE LIK FAT NR 73 DT 01.12.2014
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 16,584 2014-12-01 2014-12-02 32510160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK SHERBIME POSTARE NENTOR FAT NR 551DT 30.11.204
    Prefektura e qarkut Durres (0707) RUDIN MECJA Durres 44,400 2014-12-01 2014-12-02 32610160612014 Pjese kembimi, goma dhe bateri 1016061 PREFEKTURA DURRES LIK PJESE KEMBIMI FAT NR 26 DT 10.11.2014
    Prefektura e qarkut Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 515,670 2014-12-02 2014-12-02 33610160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES TARIFE QARKULLIMI PER MJETEWT MNZ FAT NR 74 DT 01.12.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 113,344 2014-12-01 2014-12-01 32910160612014 Shtesa page te tjera 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 32,989 2014-12-01 2014-12-01 33410160612014 Paga baze 1016061 PREFEKTURA DURRES LIK TEL TETOR 2014 FAT NR 2648024854 DT 01.11.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,374,022 2014-12-01 2014-12-01 32810160612014 Paga baze 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,355,672 2014-12-01 2014-12-01 33210160612014 Paga baze 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 56,963 2014-12-01 2014-12-01 33110160612014 Shtese page per vjetersi ne pune 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Prefektura e qarkut Durres (0707) BANKA KOMBETARE TREGTARE Durres 33,817 2014-12-01 2014-12-01 33010160612014 Paga baze 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 47,046 2014-12-01 2014-12-01 33310160612014 Shtese page per gradat ushtarake 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,080 2014-11-25 2014-11-25 32310160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJI ZJARREFIKSET KRUJE TETOR 2014 FAT NR 956.3297.3347. DT 03.11.2014
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 312 2014-11-25 2014-11-25 32410160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJI PREFEKTURA DURRES NR KONT 1509022 TETOR 2014 31.10.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 2,357 2014-11-25 2014-11-25 32210160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK TEL ZJARREFIKSET KRUJE TETOR 2014 FAT NR 718765787 DT 31.10.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 44,317 2014-11-19 2014-11-20 31810160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK TELEFON PREFEKTURA TETOR 2014 FAT NR 718765574 DT 31.10.2014
    Prefektura e qarkut Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,104 2014-11-19 2014-11-20 32010160612014 Elektricitet 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE PREFEKTURA DURRES FAT NR 617928746 DT 11.11.2014 KONTRATE NR DU0A0200011012256