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
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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)
    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) BANKA E TIRANES Shkoder 180,251 2014-09-01 2014-09-01 12810940072014 Shtese page per funksionin ALUIZMI PAGA GUSHT
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,110,571 2014-09-01 2014-09-01 12710940072014 Paga baze ALUIZMI PAGA GUSHT
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 48,016 2014-09-01 2014-09-01 12910940072014 Shtese page per funksionin ALUIZMI PAGA GUSHT
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 2,888 2014-09-01 2014-09-01 13010940072014 Paga baze ALUIZMI NDALESE TELEFONI
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 300 2014-08-26 2014-08-26 12710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 118193510 DT 02.08.2014
    ALUIZNI - Drejtoria Shkoder (3333) CEZ SHPERNDARJE Shkoder 22,528 2014-08-06 2014-08-06 12110940072014 Elektricitet 1094007 KONTRATE A35169 FAT 613924216 DT 28.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,584 2014-08-06 2014-08-06 12010940072014 Posta dhe sherbimi korrier ALUIZNI SHKODER FAT11523944 DT 31.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-08-06 2014-08-06 11910940072014 Uje ALUIZNI SHKODER FAT 3286791 DT 31.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,237 2014-08-06 2014-08-06 12610940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT118207517 DT 31.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 2,973 2014-08-01 2014-08-04 11710940072014 Paga baze ALUIZMI NDALESE TELEFONI
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 223,312 2014-08-01 2014-08-01 11610940072014 Shtese page per funksionin ALUIZMI PAGA KORRIK 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,099,353 2014-08-01 2014-08-01 11510940072014 Shtese page per vjetersi ne pune ALUIZMI PAGA KORRIK 2014
    ALUIZNI - Drejtoria Shkoder (3333) SHPETIM BEKTESHI Shkoder 11,200 2014-07-14 2014-07-14 11110940072014 Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZMI SHKODER LIKUJ FAT NR 003964 DT 18.06.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 15,488 2014-07-14 2014-07-14 11210940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118206157 DT 30.06.2014118192786 DT 02.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 702,258 2014-07-09 2014-07-09 10610940072014 Raporte mjeksore te paguara nga punedhenesi ALUIZMI PAGA QESHOR 2014
    ALUIZNI - Drejtoria Shkoder (3333) KASTRATI SHA Shkoder 599,018 2014-07-09 2014-07-09 10510940072014 Karburant dhe vaj ALUIZMI SHKODER LIKUJ FAT NR 14808538 DT 02.06.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-07-09 2014-07-09 11310940072014 Uje ALUIZMI SHKODER LIKUJ FAT NR 3250547 DT 16.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 48,016 2014-07-09 2014-07-09 11010940072014 Shtese page per funksionin ALUIZMI PAGA QESHOR 2014
    ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 52,100 2014-07-09 2014-07-09 10710940072014 Shtese page per funksionin ALUIZMI PAGA QESHOR 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 541,800 2014-07-09 2014-07-09 10310940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE