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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) All All 95,296,327.00 50 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
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ARIFAJ Durres 12,381,058 2014-03-19 2014-03-20 2521070232014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK FAT 41 DT 3.12.2012 SITUACION SIPAS KONTRATES NDERTIM BANESA SOCIALE
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) VODAFONE ALBANIA Durres 9,659 2014-03-19 2014-03-19 2121070232014 Sherbime telefonike 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 31.12.2013
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION Durres 130,000 2014-03-19 2014-03-19 2421070232014 Shpenzime per qiramarrje ambjentesh 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 23 DT 27.1.2014;FAT 27 DT 22.2.2014
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) CEZ SHPERNDARJE Durres 4,162 2014-03-19 2014-03-19 2221070232014 Elektricitet 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT JANAR 2014 Nr KONTRATES A-098089
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 880 2014-03-19 2014-03-19 2321070232014 Uje 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT JANAR 2014 Nr KONTRATES A-098089
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) BANKA CREDINS Durres 336,226 2014-03-03 2014-03-04 152107023 Unspecified 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 PAGA SHKURT 2014
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) BANKA CREDINS Durres 337,149 2014-02-03 2014-02-04 921070232014 Unspecified 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 PAGA JANAR 2014 LISTE PSGESE 1.31.1.2014
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) CEZ SHPERNDARJE Durres 6,224 2014-01-16 2014-01-17 11821070232014 Unspecified 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 31.12.2013 KONTRATE A-098089
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 3,614 2014-01-16 2014-01-17 11921070232014 Unspecified 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 31.12.2013
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) BANKA CREDINS Durres 330,100 2014-01-07 2014-01-08 12107023/2014 Unspecified 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 PAGA DHJETOR 2013 BORDERO DHJETOR 2013