Treasury Transactions

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)
    Reparti Ushtarak Nr.2001 Durres (0707) All All 920,486,614.00 625 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,000 2014-12-23 2014-12-23 77210170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 9,280 2014-12-23 2014-12-23 77110170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 238,800 2014-12-23 2014-12-23 76910170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 21,000 2014-12-23 2014-12-23 77410170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 177,580 2014-12-23 2014-12-23 77310170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) VI-ES Durres 393,600 2014-12-23 2014-12-23 77510170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE GOMA
    Reparti Ushtarak Nr.2001 Durres (0707) PC STORE Durres 336,000 2014-12-23 2014-12-23 76710170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) JONUZ MYSHKETA Durres 39,000 2014-12-23 2014-12-23 76810170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 789,616 2014-12-23 2014-12-23 77610170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 46,804 2014-12-19 2014-12-22 70110170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE DURRES NENTOR 2014 NR KONTR A26686
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 35,700 2014-12-19 2014-12-22 693/110170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE SARANDE NENTOR 2014 NR KONTR A20662
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 288,000 2014-12-19 2014-12-22 75310170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) UJSJELLSI Durres 4,008 2014-12-19 2014-12-22 70210170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) I L M A Durres 146,920 2014-12-19 2014-12-22 70810170312014 Ilaçe dhe materiale mjeksore 1017031 REP USHT 2001 BLERJE ILAÇE
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 128,034 2014-12-19 2014-12-22 76210170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,820 2014-12-19 2014-12-22 69810170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR B97975
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-22 69710170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A26757
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 21,822 2014-12-19 2014-12-22 68710170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B73744
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,338,976 2014-12-19 2014-12-22 74810170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 16 2014-12-19 2014-12-22 75510170312014 Paga baze 1017031 REP USHT 2001 KOSTO SWIFTI PER KTHIM FAT 688,689,698,699