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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  • 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)
    Drejtoria e Pyjeve Durres (0707) All All 251,624,876.00 130 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 Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,750 2014-12-29 2014-12-30 17810260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK BLERJE EMERGJENTE ME BORDERO PER ANGELA STAFUKA
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 9,800 2014-12-26 2014-12-26 17710260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM KOMPJ FAT.71 ME BORDERO PER ADRIAN MURATI
    Drejtoria e Pyjeve Durres (0707) R & R GROUP Durres 353,200 2014-12-22 2014-12-23 16810260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIP.MAKINA
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1730260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1419967
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1710260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1714
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1720260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1459531
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 17,000 2014-12-22 2014-12-23 1610260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.AUTO FAT 2432
    Drejtoria e Pyjeve Durres (0707) BESNIK TALI Durres 37,000 2014-12-22 2014-12-23 17510260072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK ZBUK.AMBJENTI
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 17,000 2014-12-22 2014-12-23 1700260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.AUTO FAT 2437
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 7,200 2014-12-22 2014-12-23 17610260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAXE MOTORRI PAGESE ME BORDERO PER SHEFQET PAJA
    Drejtoria e Pyjeve Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 7,121 2014-12-22 2014-12-23 17410260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAXE MAKINE FAT 118873748
    Drejtoria e Pyjeve Durres (0707) POSTA SHQIPTARE SH.A Durres 2,808 2014-12-19 2014-12-19 16110260072014 Posta dhe sherbimi korrier TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK POSTA NENTOR 2014 FAT 317
    Drejtoria e Pyjeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,720 2014-12-19 2014-12-19 16210260072014 Elektricitet 1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL.KO.M72094 NENTOR 2014 FAT 618649869
    Drejtoria e Pyjeve Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-12-19 2014-12-19 16710260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAXE AUTOMJETI TR8744L FAT 18580097
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 335 2014-12-19 2014-12-19 16310260072014 Uje TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE NENTOR 2014 KL.M937-1 FAT 1411
    Drejtoria e Pyjeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,972 2014-12-19 2014-12-19 16410260072014 Elektricitet 1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL.KO.A30802 NENTOR 2014 FAT 618649853
    Drejtoria e Pyjeve Durres (0707) ALBTELEKOM SH.A. Durres 3,105 2014-12-19 2014-12-19 16510260072014 Sherbime telefonike TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL NENTOR 2014 KL 110000014926 FAT 719005542
    Drejtoria e Pyjeve Durres (0707) ALBTELEKOM SH.A. Durres 5,406 2014-12-19 2014-12-19 16610260072014 Sherbime telefonike TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL NENTOR 2014 KL 310001713741 FAT 718902486
    Drejtoria e Pyjeve Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,760 2014-12-17 2014-12-18 16010260072014 Shpenzime te tjera transporti TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAKSA MOTORRI FAT 118630544,118630693
    Drejtoria e Pyjeve Durres (0707) ARET Durres 312,000 2014-12-16 2014-12-17 15410260072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK MIRMB.OBJEKTI