Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Shkoder (3333) All All 24,694,660.00 158 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
    ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ Shkoder 74,000 2014-12-04 2014-12-04 18210940072014 Shpenzime per mirembajtjen e mjeteve te transportit aluizmi shkoder likuj fat nr 7106717 dt 24.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) JULJAN PODGORIÇANI Shkoder 12,000 2014-12-04 2014-12-04 18410940072014 Materiale per funksionimin e pajisjeve te zyres aluizmi shkoder likuj fat 7104159 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-12-04 2014-12-04 18310940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 120797292 dt 27.11.2014,118196475 dt 03.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) JULJAN PODGORIÇANI Shkoder 30,500 2014-12-04 2014-12-04 18510940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme aluizmi shkoder likuj fat nr 7104158 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 173,252 2014-12-01 2014-12-01 18010940072014 Shtese page per funksionin ALUIZMI PAGA NENTOR NR 2
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 46,746 2014-12-01 2014-12-01 18110940072014 Shtese page per funksionin ALUIZMI PAGA NENTOR
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 3,120 2014-12-01 2014-12-01 18210940072014 Paga baze ALUIZMI SHKODER LIUKUJ FAT NR 123612113 DT 01.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,375,804 2014-12-01 2014-12-01 17910940072014 Shtese page per vjetersi ne pune ALUIZMI PAGA NENTOR NR 12
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 3,430 2014-11-20 2014-11-20 16110940072014 Paga baze aluizmi shkoder paga
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 312 2014-11-19 2014-11-19 17810940072014 Elektricitet 1094007 ALUIZMI SHGKODER LIKUJ FAT NR 617931213 DT 11.11.2014 KONTRATA A35169
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 13,413 2014-11-19 2014-11-19 17710940072014 Elektricitet 1094007 ALUIZMI SHGKODER LIKUJ FAT NR 617931213 DT 11.11.2014 KONTRATA A35169
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-11-19 2014-11-19 16710940072014 Uje ALUIZMI SHKODER LIKUJ FAT NR 3357853 DT 31.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 299,520 2014-11-12 2014-11-13 17110940072014 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SHKODER LIKUJ FAT NR 119803795 DT 28.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 16,537 2014-11-12 2014-11-13 16910940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR120795785 DT 31.10.2014,118195734 03.11.2014,120796178 DT 10.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 24,144 2014-11-12 2014-11-13 16810940072014 Posta dhe sherbimi korrier ALUIZMI SHKODER LIKUJ FAT NR 16487014 DT 31.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 2,142,137 2014-11-04 2014-11-04 16610940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 49,001 2014-11-03 2014-11-03 16510940072014 Shtese page per funksionin ALUIZNI PAGA
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 180,874 2014-11-03 2014-11-03 16310940072014 Shtese page per funksionin ALUIZNI PAGA
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 3,120 2014-11-03 2014-11-03 16410940072014 Paga baze ALUIZNI SHPENZIME TELEFONI FAT. 12557460 DT. 01.10.2014 ABONENTI 23322040012
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,237,313 2014-11-03 2014-11-03 16210940072014 Shtese page per vjetersi ne pune ALUIZNI PAGA