Treasury Transactions 2019-2022

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)
    All All All 1,577,210,683,779.00 875,213 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
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 1,498,968 2022-03-29 2022-03-30 12621050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER LYERJE TE SHKOLLAVE NR KONTRATE 26 DT 14.09.2021 NR FAT 07 DT 23.09.2021 URDH 2748/1 DT 14.09.2021
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2022-03-29 2022-03-30 2010100042022 Uje THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FAT NR 2960/2022 date 28.03.2022
    Sp. Devoll (1505) T R I M E D Devoll 41,520 2022-03-29 2022-03-30 6710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE ILACE KONTRATA NR 70 DTAE 27.01.2022 FAT 164 DATE 24.02.2022 FH 25 DATE 24.02.2022
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,700 2022-03-29 2022-03-30 6810130672022 Udhetim i brendshem SPITALI DEVOLL DIETA MUAJI MARS 2022
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 34,000 2022-03-29 2022-03-30 13021050012022 Sherbime te tjera BASHKIA DEVOLL BORDERO SHPERBLIM PER EKSPERTET MUAJI TETOR 2021 URDH 335 DT 05.10.2021 RELACION 3026 DT 05.10.2021
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 25,120 2022-03-29 2022-03-30 5810060982022 Udhetim i brendshem DIETA UDHETIMI SIPAS LISTE PAGESES /0707/ DP DETARE
    Bashkia Durres (0707) NIKA Durres 3,558,669 2022-03-29 2022-03-30 18621070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA PELIKANI ,KONTR 2766/6 DT 19.5.21 ,LIK FAT 7/2022 DT 9.2.22, AKT KOLAUDIM DT 7.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2022-03-29 2022-03-30 19321070012022 Elektricitet ENERGJI SHKURT LIK FAT 430703461 DT 28.2.22 KONTR. A46675 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 57,500 2022-03-29 2022-03-30 13810160252022 Te tjera transferta tek individet PAGA KALIMTARE PER KONDAKCI SIPAS LISTE PAGESES /0707/ POLICIA
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 74,800 2022-03-29 2022-03-30 4720470012022 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT KONT NR 90/14 DT 21.02.2022 SHERBIM PASTRIMI SIPAS FAT NR 12 DT 28.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 27,100 2022-03-29 2022-03-30 5810161012022 Shpenzime te tjera transporti SERVIS MJETI FAT NR 507/2022 DT 4.3.22 UP 9 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2022-03-29 2022-03-30 19021070012022 Uje UJE SHKURT LIK FAT DT 28.2.22 PER KONTR. 1107130/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 10,790 2022-03-29 2022-03-30 7210051212022 Shpenzime te tjera transporti 1005121 AKU/FAT 329/2022 DT 29.3.22 PAGESE KOLAUDIM 5 AUTOMJETE
    Dogana Durres (0707) ALBTELEKOM SH.A. Durres 12,660 2022-03-29 2022-03-30 3010100812022 Sherbime telefonike FAT TELEFON SHKURT NR FAT 4327095/2022 DT 4.3.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2022-03-29 2022-03-30 4820470012022 Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT KONT NR 91/10 DT08.02.2022 SHERBIM MIRMBAJTJE GODINE SIPAS FAT NR 13 DT 28.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TENDENCE 3A Durres 28,200 2022-03-29 2022-03-30 5710161012022 Shpenzime te tjera transporti SERVIS MJETI FAT NR 508/2022 DT 4.3.22 UP 9 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2022-03-29 2022-03-30 19221070012022 Elektricitet ENERGJI SHKURT LIK FAT 430701753 DT 28.2.22 KONTR. A012256/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2022-03-29 2022-03-30 19121070012022 Uje UJE SHKURT LIK FAT DT 28.2.22 PER KONTR. 1061341/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2022-03-29 2022-03-30 7110051212022 Uje 1005121 AKU/FAT 275889/2022 DT 29.3.22 KONT 1085334 UJE
    Drejtoria e Pergjithshme Detare Durres (0707) RAIFFEISEN BANK SH.A Durres 50,080 2022-03-29 2022-03-30 5710060982022 Udhetim i brendshem DIETA UDHETIMI SIPAS LISTE-PAGESES /0707/ DREJTORIA E PERGJITHSME DETARE