Treasury Transactions

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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)
    Prefektura e qarkut Durres (0707) All All 68,854,381.00 322 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
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 5,157 2014-07-09 2014-07-09 18810160612014 Elektricitet 1016061 PREFEKTURA DURRES LIKENERGJI ELEKTRIKE QESHOR 2014LIK FAT 612838804 DT.03.07.2014 KONT DU0A020011012256
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 3,477 2014-07-09 2014-07-09 18610160612014 Elektricitet 1016061 PREFEKTURA DURRES LIKENERGJI ELEKTRIKE QESHOR 2014LIK FAT 612834131 DT 03.07.2014 KONT NR DU0A02030746675
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 3,964 2014-07-09 2014-07-09 18710160612014 Elektricitet 1016061 PREFEKTURA DURRES LIKENERGJI ELEKTRIKE QESHOR 2014LIK FAT 612839072 DT.03.07.2014 NR KONT DU0M070019081561
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 14,598 2014-07-09 2014-07-09 18510160612014 Elektricitet 1016061 PREFEKTURA DURRES LIK URDHER energji elektrike prefektura qeshor 2014 kontrat DU0A020003001487 DT.03.07.2014 NR 612834459
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 26,148 2014-07-07 2014-07-08 18210160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIKSHERBIM POSTA LIK FAT NR 297 DT.30.06.204
    Prefektura e qarkut Durres (0707) SH.R.S.F "SNAJPER SECURITY" SH.P.K Durres 61,618 2014-07-07 2014-07-08 18310160612014 Sherbime te sigurimit dhe ruajtjes 1016061 PREFEKTURA DURRES LIK SHERBIM ROJE PREFEKTURA DURRES FAT NR 70 DT 30.06.2014
    Prefektura e qarkut Durres (0707) BLETA / DURRES Durres 6,891 2014-07-07 2014-07-08 18110160612014 Sherbime te tjera 1016061 PREFEKTURA DURRES LIK sherbim interneti prefektura durres fat nr 690 dt.30.06.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 62,968 2014-07-07 2014-07-08 18410160612014 Personeli paga te vitit ne vazhdim 1016061 PREFEKTURA DURRES LIK BILETA UDHETIMI BORDORO DT.06.07.2014
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,268,973 2014-07-01 2014-07-04 17810160612014 Raporte mjeksore te paguara nga punedhenesi 1016061 PREFEKTURA DURRES PAGA QESHOR 2014 BORDORO E DT 30.06.2014
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 54,045 2014-07-01 2014-07-02 17710160612014 Paga baze 1016061 PREFEKTURA DURRES LIK PAGA QESHOR 2014 PER SHYQYRI RODA
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 25,470 2014-07-01 2014-07-02 17910160612014 Paga baze 1016061 PREFEKTURA DURRESLIK TEL MAJ 2014 NR FAT 119591252 DT.01.06.2014
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,374,077 2014-07-01 2014-07-02 17410160612014 Paga baze 1016061 PREFEKTURA DURRES PAGA QESHOR 2014 BORDORO E DT 30.06.2014
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 10,000 2014-07-01 2014-07-02 18910160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT30.06.2014 NDAJ DEBITORIT SHEFIK ZEQIRI
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 107,737 2014-07-01 2014-07-02 17510160612014 Shtese page per vjetersi ne pune 1016061 PREFEKTURA DURRES PAGA QESHOR 2014 BORDORO E DT 30.06.2014
    Prefektura e qarkut Durres (0707) BANKA KOMBETARE TREGTARE Durres 32,468 2014-07-01 2014-07-02 17610160612014 Paga baze 1016061 PREFEKTURA DURRES LIK PAGA QESHOR 2014 PER ETLEVA SHEHU
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 15,136 2014-06-25 2014-06-25 17210160612014 Elektricitet 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE KONTRATE NR DU0A020003001487 FATNR 612029212 DT.13.06.204
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-06-25 2014-06-25 17310160612014 Uje 1016061 PREFEKTURA DURRES LIKUJE PREFEKTURA DURRES LIK FAT NR BP00900000172589 DT 31.05.2014
    Prefektura e qarkut Durres (0707) SAIMIR HOXHA Durres 795,500 2014-06-24 2014-06-24 16610160612014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016061 PREFEKTURA DURRES LIK VENDIM GJYGJSOR PER JANI TATI VENDIM 202/2 DT 20.10.2014
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 96 2014-06-24 2014-06-24 17010160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK POSTA N/PREFEKTURA KRUJE FAT NR 139 DT.02.06.2014
    Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 2,577 2014-06-24 2014-06-24 16110160612014 Sherbime telefonike 1016061 PREFEKTURA DURRES LIK TEL MNZ KRUJE FAT NR 717789871 DT 31.05.2014