Treasury Transactions

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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)
    All STUDIO PERMBARIMORE KREON All 22,105,295.00 31 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
    Bordi i KullimitDurres (0707) STUDIO PERMBARIMORE KREON Durres 340,300 2014-12-29 2014-12-30 31110050682014 Shpenzime gjyqesore 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIMEGJYGJSORE VENDIM I GJYKATES DT 24.2.2014 AUTORIZIM 8622/1 DT 19.02.2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-12-09 2014-12-10 31021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ NENTOR 2014
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-12-02 2014-12-02 60021070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM I BASHKIM SAL9LLARIT NENTOR 2014
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-11-06 2014-11-07 54621070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM I BASHKIM SALILLARI TETOR 2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-11-07 2014-11-07 27121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI TETOR 2014 TENAJ
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-10-10 2014-10-13 26021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO SHTATOR 2014 DRITA STENAJ
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-10-02 2014-10-03 43721070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM I BASHKIM SALILLARI SHTATOR 2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-09-05 2014-09-05 21821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI GUSH DRITA STENAJ
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-09-02 2014-09-02 39221070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM I BASHKIM SALILLARI GUSHT 2014
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-08-06 2014-08-07 35521070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM BASHKIM SALILLARI KORROK 2014 MBAJTUR ME BORDERO 31.07..2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-08-06 2014-08-07 19521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIMI KORRIK 2014 DRITA STENAJ
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-07-11 2014-07-14 33021070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM PER BASHKIM SALILLARI MAJ 2014 BORDERO 31.05.2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-07-09 2014-07-10 16621070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM QERSHOR 2014 DRITA STENAJ
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-07-08 2014-07-09 30821070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM BASHKIM SALILLARI QESHOR 2014 MBAJTUR ME BORDERO 30.06.2014
    Aparati Drejt.Pergj.Doganave (3535) STUDIO PERMBARIMORE KREON Tirane 17,878,373 2014-06-23 2014-06-24 53510100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per shoq AK sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Doganave (3535) STUDIO PERMBARIMORE KREON Tirane 3,279,092 2014-06-23 2014-06-24 53610100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Arben Carcani sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-06-06 2014-06-09 12621070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ MAJ 2014
    Burgu Vaqarr Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 15,000 2014-05-15 2014-05-16 4010140122014 Paga baze I.E.V.P detyrim Nazmi Taku prill 2014 urdher.110 dt.08.02.2013 sekuestro 314 urdher 27.02.2013 bordero prill 2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-05-08 2014-05-09 102/121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL LIK DRITA STENAJ PRILL 2014
    Burgu Vaqarr Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 30,000 2014-04-18 2014-04-21 2910140122014 Paga baze I.E.V.P detyrim z.Nazmi Taku muaji shkurt-mars 2014 urdher nr.110 prot.08.02.13 sekuestro nr.314 regjistri urdher. 341 dt.27.02.2013 ne vazhdim