Treasury Transactions

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
  • 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)
    Prefektura e qarkut Durres (0707) All All 68,854,381.00 322 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
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 9,499 2014-08-18 2014-08-19 21810160612014 Uje 1016061 PREFEKTURA DURRES lik UJE KL.ZJARRFIKSE KRUJE KORRIK 2014
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 69,770 2014-08-18 2014-08-19 21610160612014 Elektricitet 1016061 PREFEKTURA DURRESLIK ENERGJI PREFEKTURA KL.M070019081561 KORRIK 2014 FAT 613922717 ZJARRFIKSE KRUJE
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 1,248 2014-08-18 2014-08-19 21310160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK SHERBIM POSTAR N/PREF KRUJE KORRIK 2014 FAT NR 201 DT 01.08.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 7,028 2014-08-18 2014-08-19 22710160612014 Sherbime telefonike 1016061 PREFEKTURA DURRESlik tel KL.310001735949 NR FAT 718187663 N/PREFEKTURA KRUJE KORRIK 2014
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 2,301 2014-08-18 2014-08-19 21510160612014 Elektricitet 1016061 PREFEKTURA DURRESLIK ENERGJI PREFEKTURA KL.A020307046675 KORRIK 2014 FAT 613922219 ZJARRFIKSE SHKEMBI KAVAJES
    Prefektura e qarkut Durres (0707) SH.R.S.F "SNAJPER SECURITY" SH.P.K Durres 61,618 2014-08-18 2014-08-19 21210160612014 Sherbime te sigurimit dhe ruajtjes 1016061 PREFEKTURA DURRES LIK sherbim roje fat nr 72 dt 31.07.2014
    Prefektura e qarkut Durres (0707) ALMETA GMBH Durres 180,000 2014-08-19 2014-08-19 21410160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LIK rip mjete zjarrefikse FAT NR 46 DT 30.07.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 107,771 2014-08-01 2014-08-01 20310160612014 Paga baze 1016061 PREFEKTURA DURRES LIK PAGA KORRIK 2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,384,273 2014-08-01 2014-08-01 20210160612014 Shtese page per funksionin 1016061 PREFEKTURA DURRES LIK PAGA KORRIK 2014
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 54,110 2014-08-01 2014-08-01 20510160612014 Shtese page per vjetersi ne pune 1016061 PREFEKTURA DURRES LIK PAGA KORRIK 2014
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 27,885 2014-08-01 2014-08-01 20710160612014 Paga baze 1016061 PREFEKTURA DURRES LIK TEL CEL QESHOR 2014 FAT NR 119616410
    Prefektura e qarkut Durres (0707) BANKA KOMBETARE TREGTARE Durres 32,012 2014-08-01 2014-08-01 20410160612014 Shtese page per funksionin 1016061 PREFEKTURA DURRES LIK PAGA KORRIK 2014
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,273,094 2014-08-01 2014-08-01 20610160612014 Paga baze 1016061 PREFEKTURA DURRES LIK PAGA KORRIK 2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,274 2014-07-30 2014-07-31 20110160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJI ZJARREFIKSE KRUJE QESHOR 2014 LIK FAT NR 956.3297.3347. DT.30.06.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 7,820 2014-07-30 2014-07-31 19910160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK TEL MNZ DURRES QESHOR 2014 LIK 718002646 DT 30.06.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 3,178 2014-07-30 2014-07-31 20010160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK TEL MNZ KRUJE QESHOR 2014 FAT NR 717991244 DT30.06.2014
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-07-30 2014-07-30 19610160612014 Uje 1016061 PREFEKTURA DURRES LIK UJE PREFEKTURAQESHOR 2014 KONT 1509022 DT 30.06.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 45,721 2014-07-30 2014-07-30 19810160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK TEL QESHOR 2014FAT NR 718026137DT 30.06.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 8,511 2014-07-30 2014-07-30 19710160612014 Uje 1016061 PREFEKTURA DURRES LIK TEL QESHOR 2014FAT NR 717991222 DT 30.06.2014
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 286,776 2014-07-11 2014-07-14 19510160612014 Shperblim per ish-ushtaraket 1016061 PREFEKTURA DURRES LIK DY PAGA SHPERBLIM TE MENJEHERSHEM PER USHTARAKET NE REFORME BORDERO DT 11.07.2014