Treasury Transactions

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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)
    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) SI & CO COMPANY Durres 98,400 2014-12-30 2014-12-31 22521070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ZEQIRI Durres 58,800 2014-12-30 2014-12-31 22421070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ISMAIL SALIKO Durres 305,000 2014-12-30 2014-12-30 22221070142014 Te tjera materiale dhe sherbime speciale BL. KARTOLINA URIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) FABIOS 2014 Durres 9,603 2014-12-29 2014-12-30 22321070142014 Te tjera materiale dhe sherbime speciale SHERBIM DOPIO XHAM / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) EDMOND HYSI/K31531506K Durres 56,400 2014-12-29 2014-12-29 22121070142014 Materiale per funksionimin e pajisjeve te zyres SHERBIM FOTOKOPJE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 226,800 2014-12-23 2014-12-24 22021070142014 Pjese kembimi, goma dhe bateri BL. GOMA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 117,600 2014-12-23 2014-12-24 21921070142014 Pjese kembimi, goma dhe bateri BL. VAJ MOTORI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 78,960 2014-12-22 2014-12-23 21721070142014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) EDMOND HYSI/K31531506K Durres 54,120 2014-12-22 2014-12-23 21621070142014 Kancelari BL. KANCELARI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 45,600 2014-12-23 2014-12-23 21821070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ALBTELEKOM SH.A. Durres 7,401 2014-12-15 2014-12-16 21321070142014 Sherbime telefonike TELEFON NENTOR PER KL 310001928222, 310001712242/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 12,000 2014-12-15 2014-12-16 20721070142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER PASTRIM/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) PASTRIME SILVIO Durres 186,000 2014-12-15 2014-12-16 21521070142014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE PLATFORME ME QERA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 21,600 2014-12-12 2014-12-16 20421070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ERCON Durres 3,102,000 2014-12-15 2014-12-16 21421070142014 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 136,200 2014-12-12 2014-12-15 20621070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 67,200 2014-12-12 2014-12-15 20521070142014 Uniforma dhe veshje te tjera speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) EUROPETROL DURRES ALBANIA Durres 358,327 2014-12-10 2014-12-11 19221070142014 Karburant dhe vaj KARBURANT/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A Durres 108 2014-12-10 2014-12-11 20121070142014 Posta dhe sherbimi korrier POSTA NENTOR/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A Durres 168 2014-12-10 2014-12-11 19421070142014 Posta dhe sherbimi korrier POSTA PRILL/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/