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
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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 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) PANORAMA GROUP Durres 14,400 2024-12-12 2024-12-13 18110131262024 Sherbime te printimit dhe publikimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  SHERBIME PRINTIMI DHE PUBLIKIME FATURE NR 2022 DT 09.12.2024
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 17,000 2024-12-12 2024-12-13 50921070082024 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT/ PG QERAJE  NR .232/4 DT.16.01.2024 R.SHERA D.HUSHI SPAS LISTEPAGESES
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,280 2024-12-12 2024-12-13 19910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 533 BUKE
    Qend. Zhvillimit Durrës (0707) 4 S Durres 26,352 2024-12-12 2024-12-13 19610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 2778 VEZE
    Drejtori Rajonale AKPA Durres (0707) Hatixhe Rapa Durres 400,000 2024-12-12 2024-12-13 70210121172024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI KEST FINANCIAR VKM 348 DT 29.4.2020 PER HATIXHE RAPA PER FAT 1365 DT 6.11.2024, FAT 2557 DT 26.11.2024, FAT 291 DT 27.11.2024; FAT 980, 981, 987 DT 27.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Rental Travel Durres 488,744 2024-12-12 2024-12-13 102010170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK SHP PRITJE PERCJELLJE FAT 62
    Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Durres 82,560 2024-12-12 2024-12-13 23510112512024 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707/PAGESE TRANSPORTI PERIUDHA SHTATOR -TETOR 2024 SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) Sinani Trading Durres 30,593 2024-12-12 2024-12-13 50521070082024 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.1766 DT.25.11.2024
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 38,740 2024-12-12 2024-12-13 69610121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 15989547 DT 10.12.2024
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 90 2024-12-12 2024-12-13 50121070082024 Posta dhe sherbimi korrier 2107008/QENDRA EKONOMIKE E ARSIMIT/ POSTA FAT.NR 1022 DT.03.12.2024
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Elvis Hajdëraj Durres 639,414 2024-12-12 2024-12-13 7310060952024 Shpenz. per rritjen e AQT - paisje kompjuteri 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE PAJISJE ZYRE PER DR E HEK FAT 172
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2024-12-12 2024-12-13 9010131082024 Shpenzime per te tjera materiale dhe sherbime operative 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /MATERIALE ZYRE  UP.NR 12 DT10.12.2024 FAT.NR 219/2024 DT.10.12.2024
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,880 2024-12-12 2024-12-13 27410050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FATURE NR 1398507 DT 07.12.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,213 2024-12-12 2024-12-13 50421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1309015/2024 DT.05.12.2024
    Drejtoria Rajonale AKU Durres (0707) FURNIZUESI I TREGUT TË LIRË Durres 49,540 2024-12-12 2024-12-13 16010051212024 Elektricitet 1005121 / AKU DURRES / ENERGJI LIK FAT 24431 KONT A020515117129
    Dega e Kujdesit Paresor Durres (0707) ILIANO JORGJI Durres 53,500 2024-12-12 2024-12-13 24710130052024 Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / MATERIALE DHE SHERBIME FATURE NR 65 DT 09.12.2024
    Prokuroria e rrethit Durres (0707) EURO OFFICE Durres 27,600 2024-12-12 2024-12-13 42310280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APERATURAVE  FAT.NR 9302/2024 DT.04.12.2024 UP.NR 44 DT.25.11.2024
    Shkolla "Hysen Çela" Durres (0707) RAIFFEISEN BANK SH.A Durres 44,479 2024-12-12 2024-12-13 17910121422024 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA PUNONJESI ME KONTRATE SIPAS BORDEROSE
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 260,190 2024-12-12 2024-12-13 23410112512024 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707/PAGESE TRANSPORTI PERIUDHA SHTATOR -TETOR 2024 SIPAS LISTEPAGESES
    Shtepia e foshnjes Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 16,733 2024-12-12 2024-12-13 12721070192024 Pjese kembimi, goma dhe bateri 2107019/SHTEPIJA E FOSHNJES /FAT 99765 TAX