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)
    Shkolla "Koreografike", Tirane (3535) All All 27,395,444.00 84 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
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,223,749 2014-07-01 2014-07-01 5710110792014 Shtese page per kualifikimin Sh.Koreografike paga m qershor 2014 bord 30.6.204 pl 47 f 28
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 51,275 2014-06-10 2014-06-11 5410110792014 Elektricitet 1011079 602 Sh.Koreografike energji kontr TR2E120045100511 ft 611632524
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,980 2014-06-05 2014-06-06 5310110792014 Uje 1011079 602 Sh.Koreografike energji fs1405159377-1-1 maj 2014
    Shkolla "Koreografike", Tirane (3535) INFOSOFT OFFICE SHA Tirane 91,320 2014-06-06 2014-06-06 5210110792014 Kancelari 1011079 602 Sh.Koreografike kanceleri up26.3.2014,fh8.4.2014,f110999583,08.4.2014
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,230,200 2014-06-02 2014-06-02 5010110792014 Shtese page per funksionin 600 Sh.Koreografike paga SHKURT2014,plf47
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 903,870 2014-06-02 2014-06-02 5110110792014 Shtese page per kualifikimin 600 Sh.Koreografike paga SHKURT2014,plf47
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 14,792 2014-05-21 2014-05-22 4910110792014 Sherbime telefonike 1011079 602 Sh.Koreografike telefon fat prill 2014 kontrate 310001692720
    Shkolla "Koreografike", Tirane (3535) MAJLIND LAMÇE Tirane 162,000 2014-05-15 2014-05-16 4710110792014 Te tjera materiale dhe sherbime speciale 1011079 602 Sh.Koreografike materiale rrobaqepsie up.4,6.5.2014,f14.5.2014,fs15267513,fh14.5.2014
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 50,147 2014-05-15 2014-05-16 4610110792014 Elektricitet 1011079 602 Sh.Koreografike energji fs610763421
    Shkolla "Koreografike", Tirane (3535) CITRUS Tirane 52,440 2014-05-15 2014-05-16 4510110792014 Materiale per funksionimin e pajisjeve speciale 1011079 602 Sh.Koreografike boj printeri up2,25.3.2014,f7.4.2014,fs14631864fh7.4.2014
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,400 2014-05-07 2014-05-08 4210110792014 Uje 1011079 602 Sh.Koreografike uje fs1404-159377-1-1,23.4.2014
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,156,014 2014-05-02 2014-05-02 4010110792014 Paga baze 600 Sh.Koreografike pagaPRILL2014,plf47
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 903,870 2014-05-02 2014-05-02 4110110792014 Raporte mjeksore te paguara nga punedhenesi 600 Sh.Koreografike pagaPRILL2014,plf47
    Shkolla "Koreografike", Tirane (3535) MIQESIA SH.P.K. Tirane 198,120 2014-04-17 2014-04-17 3710110792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011079 602 Sh.Koreografike mat.pastrimi up1,21.3.2014,pv21.3.2014,f284,9.4.2014,s13802284fh1,09.4.2014
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 182,514 2014-04-17 2014-04-17 3910110792014 Elektricitet 1011079 602 Sh.Koreografike energji fs 93383823
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 49,794 2014-04-17 2014-04-17 3810110792014 Elektricitet 1011079 602 Sh.Koreografike energji fs609686619
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 18,667 2014-04-15 2014-04-16 3610110792014 Sherbime telefonike 1011079 602 Sh.Koreografike tel.fs717349915
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,980 2014-04-09 2014-04-10 3210110792014 Uje 1011079 602 Sh.Koreografike uji mars2014f1403-1593771-1,kon.159377-1
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,140,626 2014-04-01 2014-04-01 3110110792014 Paga baze 1011079 602 Sh.Koreografike paga pl.f47
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 903,870 2014-04-01 2014-04-01 3210110792014 Shtese page per kualifikimin 1011079 602 Sh.Koreografike paga pl.f47