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) POSTA SHQIPTARE SH.A Shkoder 5,694 2014-05-12 2014-05-12 7610940072014 Posta dhe sherbimi korrier ALUIZMI SHKODER LIKUJ FAT NR 115119112 DT 30.04.2014
    ALUIZNI - Drejtoria Shkoder (3333) GAZMEND BUSHATI Shkoder 25,300 2014-05-12 2014-05-12 7910940072014 Shpenzime per mirembajtjen e mjeteve te transportit ALUIZMI SHKODER LIKUJ FAT NR 6669479 DT 07.05.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 16,510 2014-05-12 2014-05-12 7710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118203180 30.04.2014,118191379 DT 02.05.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 36,804 2014-05-06 2014-05-06 7510940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 91,310 2014-05-02 2014-05-02 7110940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 38,887 2014-05-02 2014-05-02 7310940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 413,459 2014-05-02 2014-05-02 6910940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 44,984 2014-05-02 2014-05-02 7210940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL 2014
    ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 137,043 2014-05-02 2014-05-02 7010940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL 2014
    ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 46,075 2014-05-02 2014-05-02 7410940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA PRILL 2014
    ALUIZNI - Drejtoria Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 35,000 2014-04-22 2014-04-22 6010940072014 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SHKODER LIKUJ FAT NR 7177807 DT 04.04.2014
    ALUIZNI - Drejtoria Shkoder (3333) JULJAN PODGORIÇANI Shkoder 15,000 2014-04-22 2014-04-22 5410940072014 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SHKODER LIKUJ FAT NR 7104057 DT 21.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) CEZ SHPERNDARJE Shkoder 35,128 2014-04-09 2014-04-09 5910940072014 Elektricitet 1094007 aluizmi shkoder likuj fat nr 608870843 23.03.2014 kon nr a35169
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 12,069 2014-04-09 2014-04-09 5810940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 2244917 03.04.2014,2244917 31.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 93,800 2014-04-09 2014-04-09 6210940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 572,513 2014-04-09 2014-04-09 6110940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) SHPETIM BEKTESHI Shkoder 38,000 2014-04-09 2014-04-09 5610940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme aluizmi shkoder likuj fat nr 015772 01.04.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-04-04 2014-04-04 5610940072014 Uje aluizmi likuj fat nr 3172503 dt 31.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,914 2014-04-03 2014-04-04 5710940072014 Posta dhe sherbimi korrier ALUIZMI SHKODER LIKUJ FAT 11519242 DT 31.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) PINE PREKA Shkoder 20,000 2014-04-04 2014-04-04 5510940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme aluizmi shkoder likuj fat nr 4264382 dt 27.03.2014