Treasury Transactions 2015-2018

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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 All All 1,503,958,638,568.00 1,006,810 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
    Bordi Rajonal i Kullimit Durres (0707) EURO-ALB Durres 6,385,355 2018-12-27 2018-12-28 34010050682018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 64 ARGJINATUR MBROJTESE KATUNDI RI LUZNI KONTRAT 458/6 SITUAC PERF 27.12.2018 AKT KOLAUDIMI 27.12.2018
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,424,973 2018-12-27 2018-12-28 49221070082018 Elektricitet 2107008 LIK EN.EL. TETOR -NENTOR 2018 SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Durres 2,446,212 2018-12-27 2018-12-28 87910170312018 Shpenzime per mirembajtjen e objekteve specifike LIK FAT.43301711 KO.755/2 19.03.2018 RIPARIM ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707
    Ndermarrja Rruga (0707) VARAKU E Durres 95,040 2018-12-27 2018-12-28 38021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 58,59,60,61 DT 08.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 295,247 2018-12-27 2018-12-28 86810170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 178,729 2018-12-27 2018-12-28 49421070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.4 KO.16194 17.09.2018 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MIRJAN NIÇO (L32002002V) Durres 34,500 2018-12-27 2018-12-28 24010120032018 Materiale per funksionimin e pajisjeve speciale 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE TONERA URDH PROK 39 DT 24.12.2018 FATURA 56181445 DT 26.12.2018
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 130,000 2018-12-27 2018-12-28 40010110072018 Shpenzime per te tjera materiale dhe sherbime operative 10110072018 DR.ARSIMORE PAGESE VEPRIMTARI OLIMPIADE PAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Durres 12,036 2018-12-27 2018-12-28 59410160252018 Shtese page per pune jashte orarit 1016025 DREJT POLICISE 0707ORE SUPLEM SIPAS BORDEROSE
    Bashkia Durres (0707) ZEQIRI Durres 150,000 2018-12-27 2018-12-28 120721070012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM FONDI BL. KAMION AGREGAT KONTR. 15457 DT 28.8.18 , MARRJE NE DOREZIM DT 6.9.17 , SHKRESE 7915/1 DT 7.11.18, AFATI I GARANCISE 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) ALBULENA LEKA Durres 20,000 2018-12-27 2018-12-28 31310280062018 Shpenzime per honorare TDO 0707/ PROKURORIA RRETHIT 1028006 -/ LIKUIDIM EKSPERTI FAT64183214
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 379,846 2018-12-27 2018-12-28 14921070102018 Elektricitet 2107010 LIK.EN.EL. KO.A9435 FAT.30291427,303547224 tetor -nentor /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) BASHA & I Durres 86,400 2018-12-27 2018-12-28 59710160252018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE 0707 TARIFE PERMBARIMORE VENDIM GJYQESOR NR 1333 DT 07.12.2015 BAKI GJERGJI FATURA 123 DT 14.12.2018
    Ndermarrja Rruga (0707) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Durres 48,900 2018-12-27 2018-12-28 37921070142018 Paga baze 2107014 NDERM RRUGA 0707 NDALESE PAGE PER SINDIKATEN GUSHT-NENTOR 2018
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 137,664 2018-12-27 2018-12-28 18910130052018 Sherbime te tjera LIK FAT.69146574 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Durres (0707) Xhorxhi Karaj Durres 20,000 2018-12-27 2018-12-28 120821070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. PAISJE HIDRAULIKE LIK FAT 6 DT 24.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 12,780 2018-12-27 2018-12-28 119021070012018 Ndihme ekonomike ND EKONOMIKE DHJETOR NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 42,000 2018-12-27 2018-12-28 120221070012018 Ndihme ekonomike SHPERBLIM ND. EKONOMIKE NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 251,160 2018-12-27 2018-12-28 39121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 271,272 DT 07.11.2018
    Bashkia Shijak (0707) MEGA-PLAST-2L Durres 69,600 2018-12-27 2018-12-28 65821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BL. ARTIKUJ INDUSTRIAL ,KONTR. 3206 DT 10.9.18 LIK FAT 923 DT 4.10.18