Treasury Transactions 2019-2024

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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)
    All Hekurudha Shqiptare All 2,577,112,744.00 179 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 Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2021-05-04 2021-05-05 2110060952021 Subvencione per diference cmimi per transportin hekurudhor 1006095 HEKURUDHA SHQIPTARE SUBVENCION MAJ 2021
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,187 2021-04-08 2021-04-09 59121070012021 Shpenzime per qiramarrje ambjentesh QERA PER AMBJ E POLICISE BASHKIAKE,KONTR. 54/7 DT 23.9.20 , LIK FAT 2/2021 DT 17.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,187 2021-04-08 2021-04-09 59021070012021 Shpenzime per qiramarrje ambjentesh QERA PER AMBJ E POLICISE BASHKIAKE,KONTR. 54/7 DT 23.9.20 , LIK FAT 1/2021 DT 12.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2021-04-02 2021-04-06 1210060952021 Subvencione per diference cmimi per transportin hekurudhor 1006095 HEKURUDHA SHQIPTARE SUMVENCION PRILL 2021
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2021-03-10 2021-03-11 39021070012021 Shpenzime per qiramarrje ambjentesh QERA PER AMBJ E POLICISE BASHKIAKE ,KONTR. 54/7 DT 23.9.20 LIK FAT 80 DT 5.8.20 AKT MARRJE NE DOREZIM DT 23.2.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2021-03-04 2021-03-05 410060952021 Subvencione per diference cmimi per transportin hekurudhor 1006095 HEKURUDHA SHQIPTARE SUBVENCION MARS 2021
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2021-02-17 2021-02-18 16621070012021 Shpenzime per te tjera materiale dhe sherbime operative QERA NDERTESE POLICIA BASHKIAKE KONT NR 12112 DT 01.10.2020 LIK FAT NR 127 DT 16.11.2020 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2021-02-02 2021-02-03 210060952021 Subvencione per diference cmimi per transportin hekurudhor 1006095 HEKURUDHA SHQIPTARE SUBVENCION SHKURT 2021
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2021-01-18 2021-01-21 230021070012020 Shpenzime per te tjera materiale dhe sherbime operative QERA NDERTESE DHJETOR ,KONTR. 54/7 DT 23.9.20 LIK FAT 140 DT 14.12.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2021-01-07 2021-01-19 110060952021 Subvencione per diference cmimi per transportin hekurudhor 1006095 HEKURUDHA SHQIPTARE SUMVENCION JANAR 2021
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-12-29 2020-12-31 224721070012020 Shpenzime per te tjera materiale dhe sherbime operative QERA , KONTR 12112 DT 1.10.20 LIK FAT 123 DT 19.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-12-29 2020-12-31 224621070012020 Shpenzime per te tjera materiale dhe sherbime operative QERA , KONTR 12112 DT 1.10.20 LIK FAT 122 DT 5.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2020-12-02 2020-12-03 4010060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN DHJETOR 20
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2020-11-02 2020-11-03 3810060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUMVENCION PER MUAJIN NENTOR 2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2020-10-02 2020-10-05 3510060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN TETOR 20
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2020-09-02 2020-09-03 3310060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN SHTATOR 2020
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-08-21 2020-08-24 132221070012020 Shpenzime per qiramarrje ambjentesh QERA NDERTESE LIK FAT 67 DT 7.7.20 KONTR. 54/2 DT 28.1.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2020-08-03 2020-08-04 2910060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUMVENCION PER MUAJIN GUSHT 2020
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-07-09 2020-07-13 88121070012020 Shpenzime per qiramarrje ambjentesh 0707 BASHKIA DURRES QERA NDERTESE MAJ 2020 KONTRATA 54/2 DT 28.01.2020 FATURA 37 DT 04.05.2020
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-07-07 2020-07-08 86621070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT54 DT 11.06.2020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/