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
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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)
    Qarku Durres (0707) All All 76,306,570.00 262 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
    Qarku Durres (0707) BANKA CREDINS Durres 86,894 2014-06-02 2014-06-03 12720470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/PAG.PER ANISA LITO
    Qarku Durres (0707) BANKA CREDINS Durres 30,000 2014-06-02 2014-06-03 12320470012014 Kompensime speciale te tjera TDO 0707/ KESH. QARK. KOD. 2047001/NDIHM. E MENJEHER. PER ALEKSANDER KOLLOSHI
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 57,200 2014-06-02 2014-06-03 12520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PER KESH.
    Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2014-06-02 2014-06-03 12420470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 25,596 2014-06-02 2014-06-03 12020470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE CEL. FAT. NR.118814078
    Qarku Durres (0707) BANKA CREDINS Durres 2,708,517 2014-06-02 2014-06-03 11720470012014 Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) BANKA CREDINS Durres 240,943 2014-06-02 2014-06-03 11820470012014 Shtese page per funksionin TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 3,000 2014-06-02 2014-06-03 11920470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/TEL PER FAT. NR.118814078
    Qarku Durres (0707) ARIANA SHKORA Durres 260,000 2014-05-29 2014-05-30 11220470012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Qarku Durres (0707) INDRIT DOMI (K91320504I) Durres 8,000 2014-05-29 2014-05-30 11620470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Qarku Durres (0707) ARBANA SH. A. Durres 180,000 2014-05-28 2014-05-29 11520470012014 Sherbime te sigurimit dhe ruajtjes TDO 0707/ KESH. QARK. KOD. 2047001/ROJE GODINE
    Qarku Durres (0707) CEZ SHPERNDARJE Durres 69,047 2014-05-26 2014-05-27 11420470012014 Elektricitet 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL.KONT.A6794
    Qarku Durres (0707) CEZ SHPERNDARJE Durres 15,959 2014-05-26 2014-05-27 11320470012014 Elektricitet 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A106830
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,200 2014-05-22 2014-05-23 11220470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 30,537 2014-05-22 2014-05-22 11020470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TEL. FAT.310001712786
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 8,826 2014-05-22 2014-05-22 11120470012014 Posta dhe sherbimi korrier TDO 0707/ KESH. QARK. KOD. 2047001/ POSTA NR. FAT.150
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-05-22 2014-05-22 10920470012014 Uje TDO 0707/ KESH. QARK. KOD. 2047001/SHPENZIME UJE .
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,929 2014-05-14 2014-05-15 10020470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/ TAP PAGESE LEJE
    Qarku Durres (0707) BANKA CREDINS Durres 26,362 2014-05-14 2014-05-14 9920470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/ PAGESE LEJE
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-05-08 2014-05-09 9420470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/SHP. CELUL ALF MULLAJ NR FAT. 117933791 KOD AB. 5379691100100