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 Hekurudha Shqiptare All 2,577,112,744.00 179 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 2020-07-01 2020-07-02 2810060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN KORRIK 2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2020-06-02 2020-06-03 1410060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN QERSHOR 2020
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-21 2020-05-22 66021070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 128 DT 6.1.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-21 2020-05-22 65721070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 33 DT 1.4.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-21 2020-05-22 65921070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 146 DT 5.2.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-21 2020-05-22 65621070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 13 DT 9.3.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-19 2020-05-20 65021070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 77 DT 7.10.19 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-19 2020-05-20 65221070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 112 DT 5.12.19 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2020-05-19 2020-05-20 65121070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 110 DT 5.11.19 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 62,378 2020-05-19 2020-05-20 64921070012020 Shpenzime per qiramarrje ambjentesh QERA KONTR. 54/2 DT 28.1.20 LIK FAT 65 DT 20.9.19 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2020-05-04 2020-05-05 1310060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN MAJ 2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 33,000,000 2020-04-03 2020-04-09 1210060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN MARS 2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare Durres 34,000,000 2020-03-03 2020-03-04 910060952020 Subvencione per diference cmimi per transportin hekurudhor 110060952020 HEKURUDHA SHQIPTARE SUBVENCION PER MUAJIN MARS 2020
    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