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)
    Qarku Durres (0707) All All 76,306,570.00 262 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
    Qarku Durres (0707) BANKA CREDINS Durres 2,230,835 2014-12-01 2014-12-02 25920470012014 Raporte mjeksore te paguara nga punedhenesi TDO 0707/ KESH. QARK. KOD. 2047001/PAGA.
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-12-01 2014-12-02 25520470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL.
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,128 2014-11-27 2014-12-01 25220470012014 Elektricitet 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A106830
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 26,745 2014-11-27 2014-12-01 25320470012014 Elektricitet 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A6794
    Qarku Durres (0707) BAMI Durres 506,218 2014-11-20 2014-11-21 25120470012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO 0707/ KESH. QARK. KOD. 2047001/CBLLOK GARANC. PER BL. ASF. 2521180PER 2008, DHE 254100PER BL. ASF. 2009
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-11-19 2014-11-20 24820470012014 Uje TDO 0707/ KESH. QARK. KOD. 2047001 LIK FAT 467028
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-11-19 2014-11-20 25020470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/PAGESE TARIFE PER PADI SUBJEKTI, PROMAKO,PER GJYK E RRETHIT.
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 35,507 2014-11-19 2014-11-20 24720470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001 LIK FAT. 718761645
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 400 2014-11-19 2014-11-20 24920470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP PER ANKIMIM V. GJY
    Qarku Durres (0707) SHOQ."RYDER ALBANIA" Durres 209,750 2014-11-18 2014-11-19 24620470012014 Te tjera transferta tek individet TDO 0707/ KESH. QARK. KOD. 2047001/FINANC I SHOQ. RYDER PER PROJ. SHERBIM NE FAMILJE
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 300 2014-11-12 2014-11-13 23620470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER VEN GJYGJS.
    Qarku Durres (0707) LIDA STAVRI LIKA Durres 8,700 2014-11-12 2014-11-13 24520470012014 Shpenzime per pritje e percjellje TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 5,148 2014-11-12 2014-11-13 23720470012014 Posta dhe sherbimi korrier 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/POSTA NR. FAT. 557
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 200 2014-11-12 2014-11-13 23920470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER VEN GJYGJS.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 200 2014-11-12 2014-11-13 23820470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER VEN GJYGJS.
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-11-04 2014-11-05 22620470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TEL.PER A. MULLARAJ KORRIK 2014
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 2,472 2014-11-04 2014-11-05 23320470012014 Posta dhe sherbimi korrier 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/POSTA NR. FAT. 533
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-11-04 2014-11-05 227/12047012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TEL.PER A. MULLARAJ GUSHT 2014
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-11-04 2014-11-05 22720470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TEL.PER A. MULLARAJ SHTAT 2014
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 40,689 2014-11-04 2014-11-05 23120470012014 Elektricitet 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A6794