Treasury Transactions

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
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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)
    Ndermarrja Rruga (0707) All All 45,829,866.00 170 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
    Ndermarrja Rruga (0707) CEZ SHPERNDARJE Durres 31,045 2014-02-06 2014-02-07 1221070142014 Unspecified 2107014 ENERGJI DHJETOR PER KONTARTEN A31540 / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 1,941,221 2014-02-04 2014-02-04 721070142013 Unspecified PAGA JANAR 2014 SIPAS LISTPAGESES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) INTERSIG Durres 14,700 2013-12-22 2014-01-17 18121070142013 Unspecified SIG. AUTOMJETE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) CEZ SHPERNDARJE Durres 12,228 2013-11-27 2014-01-15 18321070142013 Unspecified 2107014 ENERGJI 09-10-11.2013 PER KONTR.A31540 / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ALBTELEKOM SH.A. Durres 8,142 2013-12-31 2014-01-15 18421070142013 Unspecified TELEFON DHJETOR PER KL. 310001928222 / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) INDRIT DOMI (K91320504I) Durres 21,990 2013-12-17 2014-01-13 17621070142013 Unspecified SHERBIME PRINTIME ME ADEZIV / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) VLADIMIR TATI Durres 131,400 2013-12-19 2014-01-13 17721070142013 Unspecified BL. MATERIALE TE NDRYSHME / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ALBTELEKOM SH.A. Durres 8,112 2013-11-30 2014-01-13 17921070142013 Unspecified TELEFON NENTOR PER KL.310001928222,310001712242/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A Durres 1,428 2013-12-30 2014-01-13 18221070142013 Unspecified POSTA TETOR DHJETOR / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 1,805,407 2014-01-07 2014-01-08 121070142014 Unspecified PAGA DHJETOR SIPAS LISTPAGESES/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/