Treasury Transactions

Treasury Branch:

Institution:

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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)
    Qendra e fomimit profesiona Durres (0707) All All 17,799,866.00 94 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
    Qendra e fomimit profesiona Durres (0707) CEZ SHPERNDARJE Durres 25,267 2014-03-25 2014-03-26 24.10250462014 Elektricitet 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN ELEK.. KONT.A021123
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 586,312 2014-03-21 2014-03-21 23.10260462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) SKENDERI G Durres 479,880 2014-03-20 2014-03-21 22.10250462014 Karburant dhe vaj 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/
    Qendra e fomimit profesiona Durres (0707) HILMI DAJA Durres 8,000 2014-03-10 2014-03-11 15.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/SHPENZ. TRANSP.
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 25,000 2014-03-05 2014-03-05 14.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/VEND GJYGJ PER ELVANA SHTUFI
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 404,913 2014-03-03 2014-03-03 13/10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) CEZ SHPERNDARJE Durres 41,164 2014-02-20 2014-02-20 20.10250462014 Unspecified 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN ELEK.. 19593 LEK DETYRIME JANAR 2007-DHJETOR 2013.NR. KONTR. A021123 DHE 21571 LEK PER JANAR 2014
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 15,000 2014-02-03 2014-02-03 9.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/VEND GJYGJ PER ELVANA SHTUFI
    Qendra e fomimit profesiona Durres (0707) CEZ SHPERNDARJE Durres 40,537 2014-01-29 2014-02-03 4.10250462014 Unspecified 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN NENTOR 201317757.DHJETOR 2013.22780 KONT. A-021123 FAT.604642766.605936598
    Qendra e fomimit profesiona Durres (0707) POSTA SHQIPTARE SH.A Durres 782 2014-01-29 2014-02-03 5.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/POSTA NENTOR 2013 458, .324 DHJE 2013NR. SERIE 11516141.11515470
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 444,294 2014-02-03 2014-02-03 8.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) ALBTELEKOM SH.A. Durres 168,912 2014-01-29 2014-02-03 7.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 716161777,716344968.716558336,716786902. NR I KL. 31000170609229099 SHTATOR 2013. 52591 TETOR 2013.46599 NENTOR 2013.40623 DHJETOR 2013 PER NR. TEL. 21463
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,000 2014-01-29 2014-02-03 6.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/KON. 1076332. FAT. NR. BP00890000052473, BP009000000052475 . 3192 PER NENTOR 2013, DHE 2808 PER DHJETOR2013.
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 242,001 2014-01-13 2014-01-13 1.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA