Treasury Transactions

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)
    Paraburgimi Durres (0707) All All 107,825,161.00 152 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
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,880 2014-12-31 2014-12-31 22510140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 44034820 KOD KLIENTI DU0A020165012457NR KONTRATE DUO-12457
    Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 511,607 2014-12-30 2014-12-31 22310140542014 Paga baze TDO 0707/PARABURGIMI/1014054LIK sig shoq pm dhjetor 2014 deklarata K72315751G43Y01A
    Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 95,519 2014-12-30 2014-12-31 22410140542014 Kontribute per sigurime shoqerore TDO 0707/PARABURGIMI/1014054LIK sig shoq pDH dhjetor 2014 deklarata K72315751G47X01S
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 448,776 2014-12-30 2014-12-30 22110140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 59435362 KOD KLIENTI DU0A020165012457NR KONTRATE A-012457
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 121,945 2014-12-30 2014-12-30 22210140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 59481040 KOD KLIENTI DU0A020165012457NR KONTRATE DUO-12457
    Paraburgimi Durres (0707) OMEGA PHARMA GROUP Durres 11,217 2014-12-26 2014-12-29 22010140542014 Ilaçe dhe materiale mjeksore TDO 0707/PARABURGIMI/1014054LIK FAT 216631 ILACE
    Paraburgimi Durres (0707) 2AF COMPANI Durres 93,240 2014-12-24 2014-12-26 21910140542014 Shpenzime te tjera transporti TDO 0707/PARABURGIMI/1014054LIK FAT 415
    Paraburgimi Durres (0707) BANKA CREDINS Durres 60,000 2014-12-23 2014-12-24 21810140542014 Grante per familjet per shpenzime funerale TDO 0707/PARABURGIMI/1014054 NDIHME EKONOMIKE
    Paraburgimi Durres (0707) ZEKA Durres 86,400 2014-12-23 2014-12-24 21910140542014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/PARABURGIMI/1014054LIK FAT 22 MATER FUNKSIONIM ZYRA
    Paraburgimi Durres (0707) "LICI" Durres 219,668 2014-12-23 2014-12-24 20610140542014 Furnizime dhe sherbime me ushqim per mencat TDO 0707/PARABURGIMI/1014054LIK FAT E PRAPAMBETUR , USHQIME FAT 232
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 515,192 2014-12-22 2014-12-23 21710140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 619116371 KOD KLIENTI DU0A020165012457NR KONTRATE A-012457
    Paraburgimi Durres (0707) ALB SHOP Durres 63,000 2014-12-22 2014-12-23 21610140542014 Blerje dokumentacioni TDO 0707/PARABURGIMI/1014054LIK FAT228 BLERJE DOKUMENTA
    Paraburgimi Durres (0707) ALI VESELI Durres 47,800 2014-12-12 2014-12-12 21010140542014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/PARABURGIMI/1014054LIK FAT 30 XHAM RRJET TELI
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-12-09 2014-12-10 20910140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU NENTOR 2014
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-12-09 2014-12-10 20810140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NENTOR 2014NDALESE PAGE MARSEL HAXHI
    Paraburgimi Durres (0707) M. B. KURTI Durres 102,816 2014-12-09 2014-12-10 20510140542014 Furnizime dhe sherbime me ushqim per mencat TDO 0707/PARABURGIMI/1014054FAT 958 USHQIME
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 1,944 2014-12-09 2014-12-10 20710140542014 Posta dhe sherbimi korrier TDO 0707/PARABURGIMI/1014054 SHP POSTE NENTOR 2014
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,835,322 2014-12-02 2014-12-02 20310140542014 Shtese page per gradat ushtarake TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,630,396 2014-12-02 2014-12-02 20210140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 526,714 2014-12-02 2014-12-02 20010140542014 Shtese page per gradat ushtarake TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE