Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
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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)
    All All All 3,110,994,451,356.00 1,590,822 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
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 153,551 2024-11-13 2024-11-14 14521070102024 Elektricitet 2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 3487 KONT NR.A009435
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,968 2024-11-13 2024-11-14 53910290152024 Uje 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ UJE FAT 1398543 DT 07.11.2024
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 696 2024-11-13 2024-11-14 23321070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2410-1102274-1 KONT 1102274
    Gjykata e rrethit Durres (0707) Emil Prençe Durres 24,000 2024-11-13 2024-11-14 54310290152024 Shpenzime per honorare 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHPZ AVOKATIE FAT 50 DT 28.10.2024
    Qendra Kulturore "A.Moisiu" (0707) UNION BANK SHA Durres 765,000 2024-11-13 2024-11-14 17221070072024 Sherbime te tjera 2107007 / QENDRA KULTURORE / PROJEKT KULTUROR ORKESTRA RINORE E BALLKANIT PERENDIMOR AKT MARRVESHJE 24/20 DT 6 DT 13.05.2024 LIST PAGESE
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,760 2024-11-13 2024-11-14 56110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2410-1105593 DT.31.10.2024 KONT 1105593
    Dega e Kujdesit Paresor Durres (0707) DREJTORIA E PËRGJTHSHME ASHK Durres 121,500 2024-11-13 2024-11-14 23210130052024 Shpenzime per qiramarrje ambjentesh 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / SHPENXIME PER QIRA AMBJENTESH
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 222,700 2024-11-13 2024-11-14 17321070072024 Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA NETO E ORKESTRES FRYMORE LIST PAGESE
    Dega e Kujdesit Paresor Durres (0707) RAIFFEISEN BANK SH.A Durres 65,000 2024-11-13 2024-11-14 22510130052024 Shpenzime per qiramarrje ambjentesh 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  SHPENZIME QIRA AMBJENTI PER SOKOL KERTUSHE LIST PAGESE
    Klubi I Shumesporteve (0707) MAGIC ELEKTRIC Durres 59,925 2024-11-13 2024-11-14 17521070092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107009/KLUBI SHUMESPORTEVE FAT 247 MAT ELEKTRIKE
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,400 2024-11-13 2024-11-14 10510121292024 Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL /  UJE FATURE NR 1476253 DT 08.11.2024
    Gjykata e rrethit Durres (0707) D&J Durres 53,291 2024-11-13 2024-11-14 53710290152024 Karburant dhe vaj 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ KARBURANT FAT 75 DT 04.11.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 167,706 2024-11-13 2024-11-14 17910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 23 DT 08.01.2024 FAT 782 MISH
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 35,951 2024-11-13 2024-11-14 10610121292024 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL /  ENERGJI FATURE NR 145489887 DT 09.11.2024 KONT A021123
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,272 2024-11-13 2024-11-14 36510280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/UJE FATURE NR 1359188 DT 07.11.2024 KONT NR.12019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 99,487 2024-11-13 2024-11-14 31610161012024 Shpenzimet e siguracionit te mjeteve te transportit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGESE FATURE 663 DT.22.10.2024 SIGURACION MJETE TRANSPORTI UP.NR 48 DT.17.09.2024
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 18,000 2024-11-11 2024-11-14 121221070012024 Paga neto për punonjesit e miratuar në organikë 2107001/Bashkia Durres Detyrim Ardjan Josifi Shtator+ Tetor 2024
    Universiteti Aleksander Moisiu (0707) START CO Durres 20,011,964 2024-11-13 2024-11-14 1281 10111502024 Shpenz. per rritjen e AQT - ndertesa shkollore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR NDERTIM I GODINES SE RE TE FSP SITUACION NR 9 , FATURE NR 219 DT 04.11.2024,KONT 257/23 DT 17.07.2023
    Qend. Zhvillimit Durrës (0707) NELSA Durres 143,184 2024-11-13 2024-11-14 17810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1005 BYLMET
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 98,884 2024-11-13 2024-11-14 53810290152024 Elektricitet 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 14554514 DT 09.11.2024