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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  • 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)
    Paraburgimi Durres (0707) All All 107,825,161.00 152 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
    Paraburgimi Durres (0707) KALIA SHPK Durres 53,760 2014-06-13 2014-06-16 10610140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 19 BOJERA HIDROMAT
    Paraburgimi Durres (0707) GEZIM DOMI (K81325509D) Durres 7,000 2014-06-13 2014-06-16 11410140542014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/PARABURGIMI/1014054LIK FAT 8 STENDE
    Paraburgimi Durres (0707) CITRUS Durres 66,000 2014-06-13 2014-06-16 10510140542014 Kancelari TDO 0707/PARABURGIMI/1014054LIK FAT 54 KANCELERI
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 2,034 2014-06-16 2014-06-16 10410140542014 Posta dhe sherbimi korrier TDO 0707/PARABURGIMI/1014054 MAJ 2014
    Paraburgimi Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 7,359 2014-06-10 2014-06-11 10010140542014 Sherbime telefonike TDO 0707/PARABURGIMI/1014054 CEL.MAJ 2014
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,478,021 2014-06-03 2014-06-04 9710140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT MAJ 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA CREDINS Durres 3,580,578 2014-06-03 2014-06-03 9810140542014 Shtese page per funksionin TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT MAJ 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 472,945 2014-06-03 2014-06-03 9910140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT MAJ 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 50,000 2014-05-28 2014-05-28 6610140542014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/PARABURGIMI/1014054LIK FAT 3 SIGURIM
    Paraburgimi Durres (0707) ALEKSANDRA DUKA Durres 18,300 2014-05-26 2014-05-26 6810140542014 Ilaçe dhe materiale mjeksore TDO 0707/PARABURGIMI/1014054LIK FAT 43 MEDIKAMENTE
    Paraburgimi Durres (0707) "DOKSANI-G" Durres 235,200 2014-05-22 2014-05-23 8410140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 10 HIDROIZOLIM I TARRACES
    Paraburgimi Durres (0707) XHELINA HOXHA Durres 47,675 2014-05-21 2014-05-22 9210140542014 Ilaçe dhe materiale mjeksore TDO 0707/PARABURGIMI/1014054LIK FAT 91011 DD07.05.2014
    Paraburgimi Durres (0707) 2AF COMPANI Durres 81,600 2014-05-22 2014-05-22 8310140542014 Te tjera materiale dhe sherbime speciale TDO 0707/PARABURGIMI/1014054LIK FAT 3-17 MATERIALE GAZERMIMI
    Paraburgimi Durres (0707) 2AF COMPANI Durres 84,000 2014-05-21 2014-05-22 9310140542014 Te tjera materiale dhe sherbime speciale TDO 0707/PARABURGIMI/1014054LIK FAT 3-27
    Paraburgimi Durres (0707) 2AF COMPANI Durres 35,880 2014-05-21 2014-05-22 9410140542014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/PARABURGIMI/1014054 FAT MATERIALE MIREMBAJTJE 3-28
    Paraburgimi Durres (0707) ALBERT DOKU Durres 54,900 2014-05-20 2014-05-21 8510140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 12 MATERIALE MIREMBAJTJE
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-05-12 2014-05-13 8010140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA JANAR 2014NDALESE PAGE MARSEL HAXHI
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-05-12 2014-05-13 8210140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 7,000 2014-05-12 2014-05-13 8110140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANISA HOXHA
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,882,403 2014-05-02 2014-05-02 7710140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT PRILL 2014 SIPAS BORDEROSE