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)
    Bordi Rajonal i Kullimit Durres (0707) All All 78,019,114.00 249 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
    Bordi i KullimitDurres (0707) GJOKA + A Durres 198,000 2014-10-14 2014-10-14 21510050682014 Sherbime te sigurimit dhe ruajtjes 1005068 BORDI I KULLIMIT DURRES KRUJE LIK FAT NR 177 DT 30.09.2014 ROJE OBJEKTI JE SHPENZIME poste janar 2014 NR FAT 27 DT,31.01.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 88,680 2014-10-03 2014-10-03 21010050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ MJETE TRANSPORTI LIK FAT NR 377 DT 25.09.2014
    Bordi i KullimitDurres (0707) HEST Durres 440,400 2014-10-03 2014-10-03 21110050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ MIRMBAJTJE MJETE TRANSPORTI LIK FAT NR 204 DT 29.09.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 60,000 2014-10-03 2014-10-03 21210050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ PJESE KEMBIMI LIK FAT NR 65 DT 24.09.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 29,760 2014-10-03 2014-10-03 21310050682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ PJESE BLERJE MATERIALE LIK FAT NR 3185 DT 01.10.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 107,880 2014-10-03 2014-10-03 20910050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIMEMIRMBAJTJE MJETE TRANSPORTI LIK FAT NR 3-75 DT 23.09.2014
    Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,200 2014-10-03 2014-10-03 20810050682014 Uje 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME UJE LIK FAT NR BP00980000026932 DT 31.08.2014
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 38,791 2014-10-01 2014-10-02 20610050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL LIK FAT NR 120528778DT 01.09.2014
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 22,000 2014-10-01 2014-10-02 20510050682014 Shpenzime gjyqesore 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME VENDIME GJYGJI PER ARTUR FEJZO VEND NR 35 DT 02.02.1999
    Bordi i KullimitDurres (0707) VODAFONE ALBANIA Durres 720 2014-10-01 2014-10-02 20710050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL GUSHT KONT23053884332
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 1,905,502 2014-10-01 2014-10-01 20410050682014 Shtese page per funksionin 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PAGA JANAR 2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 149,880 2014-09-22 2014-09-23 20110050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FATNR 3171 DT 19.09.2014
    Bordi i KullimitDurres (0707) SKEDA Durres 34,200 2014-09-22 2014-09-23 19910050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE (VEGLA PUNE) LIK FAT NR 26 DT 19.09.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 82,680 2014-09-22 2014-09-23 20210050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 3172 DT 19.09.2014
    Bordi i KullimitDurres (0707) "ALBA" Durres 168,000 2014-09-22 2014-09-22 19810050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME GRASO E ANTIFRIZE LIK FAT NR 64 DT 15.09.2014
    Bordi i KullimitDurres (0707) ZEQIRI Durres 448,800 2014-09-22 2014-09-22 20010050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI DHE RRJETI ELEKTRIK LIK FAT NR 64 DT 18.09.2014
    Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,792 2014-09-22 2014-09-22 20310050682014 Uje 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME uje lik fat nr bp 00980000071704 dt 31.08.2014
    Bordi i KullimitDurres (0707) ALBTELEKOM SH.A. Durres 1,000 2014-09-18 2014-09-18 19710050682014 Sherbime telefonike 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME telefoni DIFERENCE FATURE NR 718199432 DT 31.07.2014
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-09-16 2014-09-17 19610050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIKE FAT NR 615562784 DT 11.09.2014 KONTR DU2C030091058622
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 12,513 2014-09-16 2014-09-17 19510050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIKE FAT NR 615561903 DT 11.09.2014 KONTR DU 0A060005012435