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)
    Drejtoria Rajonale AKU Durres (0707) All All 26,832,578.00 129 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
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 1,796,430 2014-08-06 2014-08-06 10410051212014 Paga baze 1005121 0707 A K U 1005121 PAGA KORRIK 2014
    Drejtoria Rajonale AKU Durres (0707) ALBTELEKOM SH.A. Durres 9,000 2014-07-15 2014-07-16 10210051212014 Sherbime telefonike 1005121 0707 A K U 1005121 LIK FAT QERSHOR 2014
    Drejtoria Rajonale AKU Durres (0707) CEZ SHPERNDARJE Durres 15,362 2014-07-15 2014-07-16 10110051212014 Elektricitet 1005121 0707 A K U 1005121 LIK FAT QERSHOR 2014 KONTRATE A31521
    Drejtoria Rajonale AKU Durres (0707) NO LIMITS Durres 228,000 2014-07-15 2014-07-15 10310051212014 Kancelari 0707 A K U 1005121 LIK FAT 947,948,949,950
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,277 2014-07-10 2014-07-10 9310051212014 Shpenzime per qiramarrje ambjentesh 0707 A K U 1005121 LIK FAT 319 ,320 DT 1.7.2014
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 179,785 2014-07-10 2014-07-10 9510051212014 Sherbime te sigurimit dhe ruajtjes 0707 A K U 1005121 LIK FAT 109 DT 30.6.2014
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 2,820 2014-07-10 2014-07-10 9410051212014 Posta dhe sherbimi korrier 0707 A K U 1005121 LIK FAT 346 DT 30.6.2014
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 1,796,430 2014-07-01 2014-07-01 9210051212014 Paga baze 0707 A K U 1005121 PAGA qershor 2014
    Drejtoria Rajonale AKU Durres (0707) TRIPTIK Durres 156,000 2014-06-27 2014-06-27 9110051212014 Shpenzime per prodhim dokumentacioni specifik 0707 A K U 1005121 LIK FAT 59 DT 16.6.2014
    Drejtoria Rajonale AKU Durres (0707) CEZ SHPERNDARJE Durres 11,020 2014-06-24 2014-06-25 8710051212014 Elektricitet 1005121 0707 A K U 1005121 LIK FAT 150 DT 1.6.2014 KONTRATE A 26315
    Drejtoria Rajonale AKU Durres (0707) ALBTELEKOM SH.A. Durres 9,000 2014-06-24 2014-06-25 8910051212014 Sherbime telefonike 1005121 0707 A K U 1005121 LIK FAT 234,342,238 DT 31.5.2014
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 3,545 2014-06-24 2014-06-25 8810051212014 Elektricitet 1005121 0707 A K U 1005121 LIK FAT 888 DT 6.6.2014
    Drejtoria Rajonale AKU Durres (0707) CEZ SHPERNDARJE Durres 20,938 2014-06-24 2014-06-25 8610051212014 Elektricitet 1005121 0707 A K U 1005121 LIK FAT 146 DT 13.6.2014 NR KONTRATE A 31521
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,200 2014-06-24 2014-06-25 9010051212014 Uje 1005121 0707 A K U 1005121 LIK FAT 2480 DT 31.5.2014 KONT. 1085334
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 104,187 2014-06-09 2014-06-20 7510051212014 Shtese page per vjetersi ne pune 1005121 0707 A K U 1005121 PAGE BORDERO MAJ 2014
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,094 2014-06-11 2014-06-11 8010051212014 Shpenzime per qiramarrje ambjentesh 0707 A K U 1005121 LIK FAT 4670,4671 DT 3.6.2014
    Drejtoria Rajonale AKU Durres (0707) ARIANA SHKORA Durres 143,520 2014-06-09 2014-06-10 7910051212014 Materiale dhe pajisje labratorik e te sherbimit publik 0707 A K U 1005121 LIK FAT 14135 DT 11.5.2014
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 179,785 2014-06-09 2014-06-10 7710051212014 Sherbime te sigurimit dhe ruajtjes 0707 A K U 1005121 LIK FAT 100 DT 31.5.2014
    Drejtoria Rajonale AKU Durres (0707) POSTA SHQIPTARE SH.A Durres 2,244 2014-06-09 2014-06-10 7610051212014 Posta dhe sherbimi korrier 0707 A K U 1005121 LIK FAT 265 DT 31.5.2014
    Drejtoria Rajonale AKU Durres (0707) CEZ SHPERNDARJE Durres 28,343 2014-06-09 2014-06-10 7810051212014 Elektricitet 1005121 0707 A K U 1005121 LIK FAT 8895 DT 12.5.2014