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
  • 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)
    All All All 3,164,600,276,159.00 1,614,876 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
    Dogana Peshkopi (0606) MEBA 96 Diber 399,999 2024-12-11 2024-12-13 11010100922024 Karburant dhe vaj 2024, Dogana, 1010092, Blerje gazoil nafte  kontrat 336 dt 11.03.2024 njoftim fituesi dt 29.02.2024 grafiku i shlyerjes se kon dt 12.03.2024 ft nr 247  fh nr 08 pv marrje dorezim dt 18.11.2024
    Drejtori Rajonale AKPA Diber (0606) Saimir Manga Diber 400,000 2024-12-12 2024-12-13 42010121162024 Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704 dt12.12.2024
    Dega e Kujdesit Paresor Durres (0707) DREJTORIA E PËRGJTHSHME ASHK Durres 121,500 2024-12-12 2024-12-13 25210130052024 Shpenzime per qiramarrje ambjentesh 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTI FATURE NR 24 DT 05.12.2024
    Zyra Vendore Arsimore, Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,621,650 2024-12-12 2024-12-13 23210112512024 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707/PAGESE TRANSPORTI PERIUDHA SHTATOR -TETOR 2024 SIPAS LISTEPAGESES
    Nd-ja Komunale Plazh (0707) SINDIKATA PUNONJESVE TE ADMIN DHE SHERB PUBLIKE Durres 13,200 2024-12-12 2024-12-13 12921070152024 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  LIKUIDIM KUOTIZACION SPASHP URD 316 DT 22.8.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,768 2024-12-12 2024-12-13 17810131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  ENERGJI FATURE NR 241125127199 DT 23.11.2024
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 37,520 2024-12-12 2024-12-13 23810112512024 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707/PAGESE TRANSPORTI PERIUDHA SHTATOR -TETOR 2024 SIPAS LISTEPAGESES
    Agjencia e Parqeve Urbane (0707) RAIFFEISEN BANK SH.A Durres 50,000 2024-12-12 2024-12-13 9921070252024 Te tjera transferta tek individet 2107025 / AGJENSIA PARQEVE URBANE / SHPERBLIM PER PENSION URD 283/1 DT 7.10.2024 SIPAS LISTE PAGESES
    Shtepia e foshnjes Durres (0707) Telia Kurti Durres 119,880 2024-12-12 2024-12-13 12621070192024 Pjese kembimi, goma dhe bateri 2107019/SHTEPIJA E FOSHNJES /FAT 62 RIP AUTOMJETI
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 71,676 2024-12-12 2024-12-13 50021070082024 Posta dhe sherbimi korrier 2107008/QENDRA EKONOMIKE E ARSIMIT/ POSTA FAT.NR 1100 DT.06.12.2024
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 130,020 2024-12-12 2024-12-13 50721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI V KONT NR.3614/48 DT.21.08.2024 FAT.NR.1788 DT.27.11.2024
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,996 2024-12-12 2024-12-13 69710121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 16021363 DT 10.12.2024
    Dega e Kujdesit Paresor Durres (0707) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Durres 3,200 2024-12-12 2024-12-13 25010130052024 Paga neto per punonjesit e miratuar ne organike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / NDALESE NE PAGE
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,636 2024-12-12 2024-12-13 69810121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 1546235 DT 10.12.2024  KONT 1505014
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2024-12-12 2024-12-13 20110131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT  TELEFON FAT 9384 /1013136/QENDRA E ZHVILLIMIT
    Bordi Rajonal i Kullimit Durres (0707) ALBA KONSTRUKSION Durres 16,760,889 2024-12-12 2024-12-13 27310050682024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / RIKONSTRUKSION I HIDRAVORIT GRETH FATURE NR 640 DT 04.12.2024,KONT 151/9 DT 20.06.2024
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 61,101 2024-12-12 2024-12-13 13021070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 700011 KONT A43334
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 55,800 2024-12-12 2024-12-13 16110051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 1591665 KONT 1097027
    Shtepia e foshnjes Durres (0707) Erblina Beqiri Durres 119,880 2024-12-12 2024-12-13 12821070192024 Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES /FAT  50 MAT TE BUTA
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 38,160 2024-12-12 2024-12-13 17810121422024 Uje 1012142/SHKOLLA HYSEN CELA /FAT 2411-1060860 UJE