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)
    Dega e Kujdesit Paresor Durres (0707) All All 70,505,920.00 180 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
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 23,263 2014-06-10 2014-06-10 8010130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 219 30.05.2014
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 4,662 2014-06-10 2014-06-10 7910130052014 Posta dhe sherbimi korrier TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK POSTA FAT 244 31.05.2014
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 3,027 2014-06-10 2014-06-10 8110130052014 Sherbime telefonike TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK TEL KO.310001935121 SIPAS PERMBLEDHESES
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 27,047 2014-06-02 2014-06-02 7710130052014 Shtesa page te tjera TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL. PRILL SIPAS BORDEROSE MAJ 2014
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,848,017 2014-06-02 2014-06-02 7610130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PAGA MAJ 2014 SIPAS BORDEROSE
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 35,748 2014-05-27 2014-05-27 7410130052014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ROJE OBJEKTI KO.ME NEGOCIM
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 186,684 2014-05-27 2014-05-27 7310130052014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ROJE OBJEKTI KO.ME NEGOCIM
    Dega e Kujdesit Paresor Durres (0707) KASTRATI SHA Durres 996,084 2014-05-27 2014-05-27 7510130052014 Karburant dhe vaj TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK KARBURANT FAT 48 21.05.2014
    Dega e Kujdesit Paresor Durres (0707) NDERIM ÇOPA Durres 31,000 2014-05-22 2014-05-23 7210130052014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHP.TRANSPORTI FAT.39 02.04.2014
    Dega e Kujdesit Paresor Durres (0707) CEZ SHPERNDARJE Durres 124,286 2014-05-15 2014-05-16 6910130052014 Elektricitet 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL KO.A3243 12.05.2014
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,600 2014-05-15 2014-05-16 7110130052014 Uje TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE KL.1060867 PRILL 2014
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,608 2014-05-15 2014-05-16 7010130052014 Uje TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE KL.1507001 PRILL 2014
    Dega e Kujdesit Paresor Durres (0707) CEZ SHPERNDARJE Durres 47,190 2014-05-15 2014-05-16 6810130052014 Elektricitet 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL KO.A531 12.05.2014
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 28,966 2014-05-09 2014-05-12 6110130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Dega e Kujdesit Paresor Durres (0707) ERGENTIAN SOTA Durres 196,400 2014-05-09 2014-05-12 6210130052014 Blerje dokumentacioni TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK BLERJE DOKUMENTASH
    Dega e Kujdesit Paresor Durres (0707) NDERIM ÇOPA Durres 25,000 2014-05-06 2014-05-07 5910130052014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZ.TRANSPORTI
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 6,906 2014-05-06 2014-05-07 6010130052014 Posta dhe sherbimi korrier TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK POSTA PRILL 2014
    Dega e Kujdesit Paresor Durres (0707) URDHERI INFERMIERIT TE SHQIPERISE Durres 8,800 2014-05-02 2014-05-05 5810130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK KUOTA URDH.INF.PER 4 MUJ-1 SIPAS BORDEROSE PRILL 2014
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 29,336 2014-05-02 2014-05-05 5610130052014 Shtesa page te tjera TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL. SIPAS BORDEROSE MARS 2014
    Dega e Kujdesit Paresor Durres (0707) KESH. KOMB. URDHERIT TE MJEKUT Durres 36,600 2014-05-02 2014-05-05 5710130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK KUOTA URDH.MJEKUT.PER 4 MUJ-1 SIPAS BORDEROSE PRILL 2014