Treasury Transactions 2019-2024

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)
    All Hekurudha Shqiptare All 2,433,129,619.00 166 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 2020-02-05 2020-02-06 210060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN SHKURT 2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2020-01-13 2020-01-15 1100060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUMVENCION PER MUAJIN JANAR 2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2019-12-04 2019-12-05 7410060952019 Subvencione per diference cmimi per transportin hekurudhor 7410060952019 HEKURUDHA SHQIPTARE SHA SUVENCION DHJETOR 2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2019-11-05 2019-11-06 5510060952019 Subvencione per diference cmimi per transportin hekurudhor 5510060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION NENTOR 2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2019-10-03 2019-10-04 4310060952019 Subvencione per diference cmimi per transportin hekurudhor 10060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION TETOR 2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2019-09-04 2019-09-06 3110060952019 Subvencione per diference cmimi per transportin hekurudhor 3110060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION SHTATOR 2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2019-08-02 2019-08-05 2510060952019 Subvencione per diference cmimi per transportin hekurudhor /10060952019 / HEKURUDHA SHQIPTARE SHA SUMVENCION KORRIK 2019
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-07-24 2019-07-25 73721070012019 Shpenzime per qiramarrje ambjentesh QERA NDERTESE ,KONTR. 1257 DT 17.9.18 LIK FAT 36 DT 5.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2019-07-04 2019-07-05 2110060952019 Subvencione per diference cmimi per transportin hekurudhor 110060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION QESHOR 2019
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-06-27 2019-06-28 62821070012019 Shpenzime per qiramarrje ambjentesh QERA NDERTESE ,KONTR. 1257 DT 17.9.18 LIK FAT 21 DT 5.6.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    PIU I Ujit (3535) (0000) Hekurudha Shqiptare Tirane 50,000 2019-06-12 2019-06-13 1210069172019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU Ujit,lik lejenderhyrje ne linjen hekurudh,akt marev ,urdher pagese 182 dt 12.060.2019,fat 160 dt 06.06.2019 seri 47313260
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-06-10 2019-06-11 55921070012019 Shpenzime per qiramarrje ambjentesh QERA NDERTESE ,KONTR. 1257 DT 17.8.18 , LIK FAT 5 DT 6.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2019-06-06 2019-06-07 2010060952019 Subvencione per diference cmimi per transportin hekurudhor 2010060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION QESHOR 2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2019-05-06 2019-05-07 1610060952019 Subvencione per diference cmimi per transportin hekurudhor 1610060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION MAJ 2019
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-04-25 2019-04-26 39421070012019 Shpenzime per qiramarrje ambjentesh QERA NDERTESE ,KONTR. 1257 DT 17.8.18 LIK FAT 2 DT 5.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-04-09 2019-04-10 32821070012019 Shpenzime per qiramarrje ambjentesh QERA NDERTESE KONTR.1257 DT 17.8.18 LIK FAT 63 DT 5.3.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Rogozhine (3513) Hekurudha Shqiptare Kavaje 50,000 2019-04-04 2019-04-05 30221190012019 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 159 DT 03.04.2019 SERI 47313259 PER NDERHYRJE NE RRJETIN HEKURUDHOR
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2019-04-03 2019-04-04 1210060952019 Subvencione per diference cmimi per transportin hekurudhor 1210060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION PRILL 2019
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-03-06 2019-03-07 156/21070012019 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI KONTR. 1257 DT 17.8.18 LIK FAT 38 DT 7.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2019-03-06 2019-03-07 157/21070012019 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI KONTR. 1257 DT 17.8.18 LIK FAT 13 DT 5.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707