Treasury Transactions

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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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  • Supplier 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)
    Drejtoria Arsimore Durres (0707) All All 1,078,951,485.00 421 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 Arsimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-11-27 2014-11-27 42710110072014 Elektricitet 1011007 ENERGJI MUAJI TETOR PER KONTR. A7172 NR FAT 617928836 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 408,080 2014-11-25 2014-11-26 399/10110072014 Shpenzime te tjera transporti TR.MESUESISH DETYRIM I 2013 SIPAS LISTPAGESES/ DREJTORIA ARSIMORE DURRES
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 9,152,992 2014-11-25 2014-11-25 39710110072014 Shpenzime te tjera transporti TR.NXENESISH DETYRIM I 2013 / DREJTORIA ARSIMORE DURRES
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 159,696 2014-11-25 2014-11-25 398/10110072014 Shpenzime te tjera transporti TR.MESUESISH DETYRIM I 2013 / DREJTORIA ARSIMORE DURRES
    Drejtoria Arsimore Durres (0707) VJOLLCA BUZANI Durres 24,126 2014-11-24 2014-11-24 41710110072014 Te tjera transferta tek individet BL. LIBRA SHKOLLORE / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 100 2014-11-19 2014-11-20 42110110072014 Sherbimet bankare PAGESE KOMISIONI PER KTHIMIN E PAGESES DT 14.07.2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 4,714,070 2014-11-19 2014-11-20 41410110072014 Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 44,347 2014-11-19 2014-11-20 40510110072014 Paga baze PAGE E PRAPAMBETUR ORIKEL BUSHI SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAHIME BELEGU Durres 292,401 2014-11-19 2014-11-20 41510110072014 Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 12 2014-11-18 2014-11-19 42010110072014 Sherbimet bankare PPAGESE KOMISIONI PER KTHIMET NGA BANKA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 57,600 2014-11-17 2014-11-18 41110110072014 Shpenzime te tjera personeli pagese per projektin me unicef SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,910 2014-11-17 2014-11-18 41210110072014 Shpenzime te tjera personeli pagese per projektin me unicef SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 8,030 2014-11-17 2014-11-18 41310110072014 Shpenzime te tjera personeli TATIM NE BURIM PAGESE PER PROJEKTIN ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) KAROLINA RASA/L01409504R Durres 10,000 2014-11-17 2014-11-18 41810110072014 Kancelari BL. TONERA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 92,700 2014-11-14 2014-11-17 40910110072014 Shpenzime te tjera personeli PAGA PROJEKTI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 4,908 2014-11-14 2014-11-17 40710110072014 Posta dhe sherbimi korrier POSTA TETOR / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 349,200 2014-11-14 2014-11-17 40810110072014 Shpenzime te tjera personeli PAGA PROJEKTI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 49,100 2014-11-14 2014-11-17 41010110072014 Shpenzime te tjera personeli TATIM NE BURIM / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 10,000 2014-11-14 2014-11-17 40610110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK. VENDIM GJYQESOR PER JAHE GJERGJI/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 105,300 2014-11-11 2014-11-12 40210110072014 Shpenzime te tjera personeli PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/