Treasury Transactions

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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

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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 e Pyjeve Durres (0707) All All 251,624,876.00 130 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 e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 134,471 2014-06-23 2014-06-24 3110260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ SHKURT 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 44,092 2014-06-23 2014-06-24 4710260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ PER DR.SH.PYJOR DEGA KRUJE SHKURT 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 24,335 2014-06-23 2014-06-24 3310260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ SHKURT 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 124,334 2014-06-23 2014-06-24 3810260072014 Kontribute per sigurime shoqerore TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ PRILL 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 7,890 2014-06-23 2014-06-24 4810260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ PER DR.SH.PYJOR DEGA KRUJE SHKURT 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 69,619 2014-06-23 2014-06-24 4610260072014 Kontribute per sigurime shoqerore TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ PER DR.SH.PYJOR DEGA KRUJE SHKURT 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 7,890 2014-06-23 2014-06-24 4910260072014 Kontribute per sigurime shendetesore TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ PER DR.SH.PYJOR DEGA KRUJE SHKURT 2014
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 53,975 2014-06-20 2014-06-20 2810260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAT/PAGA PRILL 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 53,975 2014-06-20 2014-06-20 2710260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAT/PAGA MARS 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 44,167 2014-06-20 2014-06-20 2610260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAT/PAGA SHKURT 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 1,321,652 2014-06-03 2014-06-04 2510260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA MAJ 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 913,908 2014-05-06 2014-05-06 2410260072014 Shtese page per funksionin TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DIF.SHKURT,PAGA MARS-PRILL 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 862,803 2014-05-06 2014-05-06 2310260072014 Paga baze TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 1,154,989 2014-04-29 2014-04-30 2210260072014 Shtese page per vjetersi ne pune TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DIF/SHKURT-MARS 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 579,165 2014-03-03 2014-03-04 1910260072014 Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA SHKURT 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 501,136 2014-03-03 2014-03-04 2110260072014 Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA SHKURT 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 561,962 2014-03-03 2014-03-04 2010260072014 Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA SHKURT 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 499,564 2014-02-18 2014-02-18 11 10260072014 Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) EAGLE MOBILE Durres 2,330 2014-02-18 2014-02-18 1210260072014 Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL.CELULAR DHJETOR 2013 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 556,014 2014-02-18 2014-02-18 1310260072014 Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES