Treasury Transactions

Treasury Branch:

Institution:

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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 NEVENA RAJKU All 116,600.00 14 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
    Bashkia Durres (0707) NEVENA RAJKU Durres 32,000 2014-10-30 2014-10-31 49821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 145 DT 17.10.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,400 2014-10-13 2014-10-14 48421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRESf BLERJE DHURAT LIK FAT NR143 DT 06.10.2014
    Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU Durres 10,000 2014-10-09 2014-10-10 6821070222014 Te tjera materiale dhe sherbime speciale BL. SHALLE PER FEST LOJA/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Bashkia Durres (0707) NEVENA RAJKU Durres 9,600 2014-10-02 2014-10-03 44021070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 142 DT 19.09.2014
    Qendra Kulturore "A.Moisiu" (0707) NEVENA RAJKU Durres 9,900 2014-08-06 2014-08-07 13321070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 133 DT 21.4.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,500 2014-07-30 2014-07-31 34121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES BLERJE DHURATE SHPENZIME PRITJE LIK FAT NR 139 DT.16.07.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,500 2014-07-29 2014-07-30 22821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES MATERIALE FAT NR 6630875 DT 02.05.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 4,800 2014-07-29 2014-07-30 32921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE KOMUNA BITONTIITALI LIK FAT NR 137 DT 09.06.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 5,000 2014-07-25 2014-07-29 32121070012014 Te tjera materiale dhe sherbime speciale 2107001 BASHKIA DURRES BL. DHURATA
    Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU Durres 10,000 2014-06-27 2014-06-30 4221070222014 Te tjera materiale dhe sherbime speciale BL. DHURATA/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU Durres 10,000 2014-04-09 2014-04-10 1821070222014 Te tjera materiale dhe sherbime speciale BL. LULE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU Durres 10,000 2014-04-09 2014-04-10 1621070222014 Te tjera materiale dhe sherbime speciale BL DHURATA/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Bashkia Durres (0707) NEVENA RAJKU Durres 5,000 2014-04-03 2014-04-03 15621070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES BLERJE DHURATE LIK FAT NR 132 DT 12.03.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,900 2014-02-27 2014-02-28 6621070012014 Unspecified 2107001 BASHKIA DURRES MATERIALE
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