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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja Rruga (0707) All All 45,829,866.00 170 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
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 14,400 2014-05-16 2014-05-20 6621070142014 Te tjera materiale dhe sherbime speciale BL. BOJE VAJI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) INTERSIG Durres 24,540 2014-05-08 2014-05-16 6321070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 26,875 2014-05-15 2014-05-15 6421070142014 Te tjera transferta tek individet shperbl. dalje ne pensionSIPAS LISTPAGESES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ZEQIRI Durres 177,600 2014-05-08 2014-05-09 6221070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) "DOKSANI-G" Durres 141,600 2014-05-08 2014-05-09 6121070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. CIMENTOR RERE, PLLAKA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 1,951,466 2014-05-05 2014-05-06 6021070142014 Shtese page per vjetersi ne pune PAGA PRILL SIPAS LISTPAGESES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ALBTELEKOM SH.A. Durres 7,685 2014-04-21 2014-04-22 5921070142014 Sherbime telefonike TEL. MUAJI MARS PER KL310001928222, 310001712242 / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) XHIHANI SH.P.K (J63105848F) Durres 28,320 2014-04-21 2014-04-22 5821070142014 Pjese kembimi, goma dhe bateri PJ. KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) XHIHANI SH.P.K (J63105848F) Durres 112,800 2014-04-15 2014-04-16 5221070142014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI IVEKO / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 22,800 2014-04-15 2014-04-16 5021070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI DR6326E / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 12,000 2014-04-15 2014-04-16 5121070142014 Te tjera materiale dhe sherbime speciale BL. SPANGO / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ALBTELEKOM SH.A. Durres 7,685 2014-04-08 2014-04-09 4921070142014 Sherbime telefonike TELEFON SHKURT SIPAS FAT 717198373, 717272618/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) CEZ SHPERNDARJE Durres 23,382 2014-04-08 2014-04-09 4821070142014 Elektricitet 2107014 ENERGJI JANAR SHKURT MARS PER KONTR. A31540/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 22,800 2014-04-08 2014-04-09 5021070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI DR6326E / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RUSLLAN RUSHIT BEBO Durres 16,716 2014-04-08 2014-04-09 4721070142014 Te tjera materiale dhe sherbime speciale PJESE HIDRAULIKE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 30,000 2014-04-03 2014-04-04 4221070142014 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER DALJE NE PENSION SIPAS LISTPAGESES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 21,360 2014-04-03 2014-04-04 4421070142013 Te tjera materiale dhe sherbime speciale BL. HIDROMAT DHE PIGMENTE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) XHIHANI SH.P.K (J63105848F) Durres 38,160 2014-04-03 2014-04-04 4521070142013 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 1,919,632 2014-04-04 2014-04-04 4621070142014 Shtese page per pune ne turne te dyta dhe te treta PAGA MARS SIPAS LISTPAGESES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) KASTRATI SHA Durres 454,220 2014-04-04 2014-04-04 4321070142014 Karburant dhe vaj BL. KARBURANT/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/