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)
    Drejtoria Arsimore Shkoder (3333) All All 1,322,888,680.00 248 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
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-11-19 2014-11-19 27110110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,873,641 2014-11-11 2014-11-11 25710110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER, PAGA TETOR 2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 9,974,175 2014-11-11 2014-11-11 25810110332014 Shtese page per kualifikimin 1011033 DREJTORIA ARSIMORE SHKODER, PAGA TETOR 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,108,547 2014-11-11 2014-11-11 25910110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER, PAGA TETOR 2014
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 29,029 2014-11-10 2014-11-11 24910110332014 Sherbime telefonike DREJ ARSIMORE LIKUJ FAT NR 17568605 DT 10.10.2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,872 2014-11-11 2014-11-11 26210110332014 Posta dhe sherbimi korrier 1011033 DREJTORIA ARSIMORE SHKODER FAT 16487031 DT 31.10.2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,336,593 2014-11-11 2014-11-11 26010110332014 Shtese page per pune jashte orarit 1011033 DREJTORIA ARSIMORE SHKODER, PAGA TETOR 2014
    Drejtoria Arsimore Shkoder (3333) DRITAN NEZIRI Shkoder 143,911 2014-11-11 2014-11-11 26410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 7365043 DT 05.11.2014
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,460 2014-11-11 2014-11-11 26110110332014 Uje 1011033 DREJTORIA ARSIMORE SHKODER FAT 3357777 DT 31.10.2014
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 161,211 2014-11-11 2014-11-11 26310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 13869945 DT 10.11.2014
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 146,614 2014-11-04 2014-11-04 25610110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 106,740 2014-11-04 2014-11-04 25510110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 2 PERSONA PER DALJE NE PENSION
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 841,231 2014-11-04 2014-11-04 25310110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 17 PERSONA PER DALJE NE PENSION E RAST FATKEQESIE
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 262,710 2014-11-04 2014-11-04 25210110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 5 PERSONA PER DALJE NE PENSION
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 168,840 2014-11-04 2014-11-04 25410110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 3 PERSONA PER DALJE NE PENSION
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 147,242 2014-10-24 2014-10-24 25010110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT. 1386994 DT. 06.10.2014
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 158,426 2014-10-24 2014-10-24 25110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT. 114661960 DT. 30.09.2014
    Drejtoria Arsimore Shkoder (3333) DRITAN NEZIRI Shkoder 109,234 2014-10-24 2014-10-24 23210110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT. 7365035 DT. 08.10.2014
    Drejtoria Arsimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 17,134 2014-10-21 2014-10-21 21910110332014 Elektricitet 1011033 DREJTORIA ARSIMORE SHKODER,KODI A030121 FAT 615065011,6163333647 DT 01.10.2014
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-10-21 2014-10-21 24310110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013