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)
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) All All 2,736,350.00 72 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
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-12-15 2014-12-15 6410060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder sherb mjeteve kontrollit nr l37209191s47c02d
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,000 2014-12-15 2014-12-15 6610060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder sherb mjeteve kontrollit nr l37209191s47c02d
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,550 2014-12-15 2014-12-15 6710060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder sherb mjeteve kontrollit nr l37209191s47c03b
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,000 2014-12-15 2014-12-15 6510060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder sherb mjeteve kontrollit nr l37209191s47c02d
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-12-15 2014-12-15 6310060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder sherb mjeteve kontrollit nr l37209191s47c02d
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2014-12-03 2014-12-03 6210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja e kontrolit sherbimit te mjeteve vau dejes paga nentor 2014
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,550 2014-11-13 2014-11-14 6110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja sher mjeteve ujore TATIM PAGE L37209191S46K03Z
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-11-13 2014-11-14 5710060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja sher mjeteve ujore sig shend L37209191S46K022
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,000 2014-11-13 2014-11-14 6010060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja sher mjeteve ujore sig SHOQ L37209191S46K022
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,000 2014-11-13 2014-11-14 5910060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja sher mjeteve ujore sig SHOQ L37209191S46K022
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-11-13 2014-11-14 5810060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja sher mjeteve ujore sig shend L37209191S46K022
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2014-11-04 2014-11-04 5610060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja e kontrolit sherbimit te mjeteve vau dejes paga tetor 2014
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,523 2014-10-16 2014-10-16 5410060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,797 2014-10-16 2014-10-16 5310060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,900 2014-10-16 2014-10-16 5510060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n03t
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,006 2014-10-16 2014-10-16 5210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,006 2014-10-16 2014-10-16 5110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 153,115 2014-10-02 2014-10-03 5010060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTE MJETEVE PAGA SHTATOR 2014
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 28,671 2014-09-22 2014-09-23 4810060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERM SHFRYTEZ TE MJETEVE SIG SHOQ NR L37209191S44U02S
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 165,593 2014-09-22 2014-09-23 4410060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE PAGA GUSHT 2014 MJETEVE