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)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) All All 53,673,534.00 157 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
    Administrata Kopshte Cerdhe (3333) POSTA SHQIPTARE SH.A Shkoder 1,296 2014-09-19 2014-09-19 13321410102014 Posta dhe sherbimi korrier 2141010 administrata arsimit, ft 16487312/3/4 dt 31.08.2014
    Administrata Kopshte Cerdhe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,200 2014-09-17 2014-09-17 13421410102014 Pensione per moshe madhore administrata kopshte cerdhe tatim ne burim shperblim dalje ne pension 1 person
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 19,800 2014-09-17 2014-09-17 13321410102014 Pensione per moshe madhore administrata kopshte cerdhe shperblim dalje ne pension 1 person
    Administrata Kopshte Cerdhe (3333) NIKA Shkoder 87,085 2014-09-09 2014-09-09 12521410102014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ADMINISTRATA ARSIM KOPSHTE SHKODER 5% GANCI RIKONSTR. KOPSHTI TOM ALIMHILLI
    Administrata Kopshte Cerdhe (3333) PISHA Shkoder 146,160 2014-09-08 2014-09-09 12321410102014 Shpenzime per mirembajtjen e objekteve ndertimore ADMINISTRATA ARSIM KOPSHTE SHKODER FAT. 13202452 DT. 09.08.2014
    Administrata Kopshte Cerdhe (3333) NIKA Shkoder 50,795 2014-09-09 2014-09-09 12621410102014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ADMINISTRATA ARSIM KOPSHTE SHKODER 5% GANCI RIKONSTR. KOPSHTI BEP TUSHA
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 3,700 2014-09-08 2014-09-09 12421410102014 Uje ADMINISTRATA ARSIM KOPSHTE SHKODER FAT. MUAJI GUSHT 2014 DT. 31.08.2014
    Administrata Kopshte Cerdhe (3333) NIKA Shkoder 84,934 2014-09-09 2014-09-09 12721410102014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ADMINISTRATA ARSIM KOPSHTE SHKODER 5% GANCI RIKONSTR. KOPSHTI 1 QERSHORI
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 1,699,208 2014-09-01 2014-09-01 12021410102014 Paga baze administrata kopshte cerdhe paga 64 persona
    Administrata Kopshte Cerdhe (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 13,500 2014-09-01 2014-09-01 12121410102014 Shtese page per funksionin administrata kopshte cerdhe ndalese page vendim nr 7183 dt 13.06.2013 (suela bishanaku)
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 5,000 2014-09-01 2014-09-01 12221410102014 Te tjera transferta tek individet administrata kopshte cerdhe kompensime 5 persona
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 201,600 2014-08-22 2014-08-25 11921410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471313 dt 15.08.2014
    Administrata Kopshte Cerdhe (3333) SHKODRA INTEL.TV Shkoder 29,026 2014-08-19 2014-08-20 11821410102014 Sherbime telefonike 2141010 administrata arsimit, ft 14664404 dt 31.07.2014
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 288,401 2014-08-14 2014-08-15 11721410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a093714 KORRIK 2014
    Administrata Kopshte Cerdhe (3333) LEJLA DANI Shkoder 289,300 2014-08-14 2014-08-15 10921410102014 Shpenzime per te tjera materiale dhe sherbime operative 2141010 administrata arsimit, FT 0012553 DT 20.06.2014
    Administrata Kopshte Cerdhe (3333) ALB - SIGURACION Shkoder 49,200 2014-08-13 2014-08-14 11021410102014 Shpenzimet e siguracionit te mjeteve te transportit administrata kopshte cerdhe FT 11490863/9 DT 31.07.2014 DT 01.08.2014
    Administrata Kopshte Cerdhe (3333) POSTA SHQIPTARE SH.A Shkoder 1,200 2014-08-13 2014-08-14 11621410102014 Posta dhe sherbimi korrier administrata kopshte cerdhe FT 16487206/7/8 DT 31.07.2014
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 3,700 2014-08-06 2014-08-06 11121410102014 Uje ADMINISTRATA KOPSHTE çERDHE FAT 3286768-3266720 dt 31.07.2014
    Administrata Kopshte Cerdhe (3333) "KONSTRUKSION 04" Shkoder 187,884 2014-08-04 2014-08-04 10821410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 14082308 DT 08.07.2014
    Administrata Kopshte Cerdhe (3333) ROZAFA 94 Shkoder 68,040 2014-08-04 2014-08-04 10721410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 12415819 DT 04.07.2014