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) INFOSOFT OFFICE SHA Shkoder 152,400 2014-10-23 2014-10-23 16010940072014 Kancelari ALUIZNI SHKODER FAT 119802842 DT 15.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) PREKA Shkoder 60,000 2014-10-23 2014-10-23 15910940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ALUIZNI SHKODER FAT 16368125 DT 20.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,585 2014-10-17 2014-10-17 15610940072014 Elektricitet 1094007 ALUIZMI LIKUJ FAT NR 616333850 DT 01.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-10-17 2014-10-17 15710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI LIKUJ FAT NR 118194988 DT 02.10.2014,118210319 DT 30.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) TV LOKAL ANTENA NORD Shkoder 8,000 2014-10-17 2014-10-17 15810940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ALUIZMI LIKUJ FAT NR 7108511 DT 07.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-10-17 2014-10-17 15410940072014 Uje ALUIZMI LIKUJ FAT NR 3312632 DT 30.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,636 2014-10-17 2014-10-17 15510940072014 Posta dhe sherbimi korrier ALUIZMI LIKUJ NR 16487262 DT 30.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,135,781 2014-10-01 2014-10-01 14510940072014 Shtese page per vjetersi ne pune ALUIZMI SHKODER PAGA SHTATOR 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 46,773 2014-10-01 2014-10-01 14710940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA SHTATOR 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 202,027 2014-10-01 2014-10-01 14610940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA SHTATOR 2014
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 2,880 2014-10-01 2014-10-01 14810940072014 Paga baze ALUIZMI SHKODER LIKUJ FAT NR 122532920 DT 01.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 50,000 2014-09-23 2014-09-23 14210940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 25,182 2014-09-23 2014-09-23 13310940072014 Elektricitet 1094007 aluizmi shkoder likuj fat 615065190 dt 29.08.2014
    ALUIZNI - Drejtoria Shkoder (3333) VIOLETA SMAJAJ(L37327002E) Shkoder 159,200 2014-09-19 2014-09-19 14410940072014 Kancelari ALUIZMI SHKODER LIKUJ FAT NR 7104746,7104747,7104748 DT 16.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 185,500 2014-09-19 2014-09-19 14310940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-09-10 2014-09-10 13410940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 118208799 29.08.2014,118194248 02.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-09-10 2014-09-10 13110940072014 Uje aluizmi shkoder likuj fat nr 3311781 dt 31.08.2014
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,806 2014-09-10 2014-09-10 14110940072014 Te tjera transferta tek individet aluizmi shkoder tatim burim
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 43,251 2014-09-10 2014-09-10 14010940072014 Te tjera transferta tek individet aluizmi shkoder shperblim per pushimin e pa kryer nr 1
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,326 2014-09-10 2014-09-10 13210940072014 Posta dhe sherbimi korrier aluizmi shkoder likuj fat nr 16487250 dt 31.08.2014