Treasury Transactions 2019-2024

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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  • 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)
    All MAGIC ELEKTRIC All 39,543,307.00 59 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
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 934,536 2020-12-10 2020-12-14 31121070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELEKTRIKE LIK FAT 600 DT 8.12.20, KONTR. 42/13 DT 22.4.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 714,224 2020-11-18 2020-11-19 28021070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELEKTRIKE ,KONTR. 42/13 DT 22.4.20 LIK FAT 588 DT 11.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 568,266 2020-11-06 2020-11-09 26221070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELKTRIKE, KONTR. 42/13 DT 22.4.20 LIK FAT 585 DT 29.10.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Qendra Ekonomike e Arsimit (0707) MAGIC ELEKTRIC Durres 35,500 2020-10-15 2020-10-16 3661070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELEKTRIKE LIK FAT 576 DT 2.10.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 681,850 2020-10-09 2020-10-12 23321070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA BLERJE MATERIALE ELEKTRIKE KONTRATA 42/13 DT 22.04.2020 FATURA 573 DT 29.09.2020
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,103,733 2020-09-11 2020-09-14 20421070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA BLERJE MATERIALE ELEKTRIKE KONTRATA 42/13 DT 22.04.2020 FATURA 565 DT 31.08.2020
    Bordi Rajonal i Kullimit Durres (0707) MAGIC ELEKTRIC Durres 427,200 2020-08-17 2020-08-18 19310050682020 Te tjera materiale dhe sherbime speciale DREJTORIA E UJITJES DHE KULLIMITFAT 560 SHERBIM ELEKTRIK PER HIDROVOR
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 2,027,476 2020-07-15 2020-07-16 12421070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA MATERIALE ELEKTRIKE FAT 48 KONT 42/13 DT 22.04.2020
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 2,182,712 2020-06-15 2020-06-16 7621070142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA MATERIALE ELEKTRIKE KONTRATA 42/13 DT 22.04.2020 FATURA 33 DT 11.05.2020
    Prokuroria e rrethit Durres (0707) MAGIC ELEKTRIC Durres 35,340 2020-05-11 2020-05-12 5510280062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028006 PROKURORIA E RRETHIT MATERIALE PER MIREMBAJTJE PAJISJE ZYRE URDH PROK DT 03.03.2020 FATURA 63260093 DT 08.03.2020
    Prokuroria e rrethit Durres (0707) MAGIC ELEKTRIC Durres 89,976 2019-11-19 2019-11-20 25410280062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPZ PER MIREMB. PER PAISJE NR FAT 63260064 DT .12.11.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,933,030 2019-10-03 2019-10-04 24521070142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/5 DT 05.03.2019 FATURA 763 DT 02.10.2019
    Bordi Rajonal i Kullimit Durres (0707) MAGIC ELEKTRIC Durres 357,000 2019-07-30 2019-07-31 18210050682019 Te tjera materiale dhe sherbime speciale DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 PJESE ELEKTRIKE PER HIDROVORE FAT 746
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,500,000 2019-07-23 2019-07-24 16921070142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/5 DT 05.03.2019 FATURA 744 DT 23.07.2019
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 500,000 2019-06-12 2019-06-14 12321070142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/5 DT 05.03.2019 FATURA 736 DT 10.06.2019
    Klubi I Shumesporteve (0707) MAGIC ELEKTRIC Durres 120,000 2019-05-16 2019-05-17 7621070092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PER NDRICIM ,LIK FAT 20 DT 8.5.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,500,000 2019-05-09 2019-05-10 7821070142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/5 DT 05.03.2019 FATURA 732 DT 06.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MAGIC ELEKTRIC Durres 119,695 2019-04-16 2019-04-17 9210120032019 Te tjera materiale dhe sherbime speciale 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE ELEKTRIKE URDHER NR 19 DT 12.04.2019 FATURA 727 DT 15.04.2019
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,500,000 2019-04-11 2019-04-12 5821070142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/5 DT 05.03.2019 FATURA 715 DT 21.03.2019