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) POSTA SHQIPTARE SH.A Shkoder 747,000 2014-12-30 2014-12-31 33610110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER, SHPERBLIM NXENES TE DALLUAR
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 83,000 2014-12-30 2014-12-31 33710110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER, TATIM BURIM
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 172,000 2014-12-31 2014-12-31 33810110332014 Te tjera shperblime per personelin 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,548,000 2014-12-31 2014-12-31 33410110332014 Te tjera shperblime per personelin 1011033 DREJTORIA ARSIMORE SHKODER, SHPREBLIM FUNDVITI PER 43 MESUES
    Drejtoria Arsimore Shkoder (3333) TIM Shkoder 313,440 2014-12-30 2014-12-31 33310110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 16368833 DT 26.12.2014
    Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 68,000 2014-12-29 2014-12-30 32910110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 7290477, 7290478 DT 19.12.2014
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 125,177 2014-12-29 2014-12-30 32810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661966 DT 26.12.2014
    Drejtoria Arsimore Shkoder (3333) ZEFJANA-ORTAKE Shkoder 42,210 2014-12-29 2014-12-30 32710110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14660015 DT 26.12.2014
    Drejtoria Arsimore Shkoder (3333) SHPETIM BEKTESHI Shkoder 4,500 2014-12-29 2014-12-30 33210110332014 Shpenzime per mirembajtjen e mjeteve te transportit 1011033 DREJTORIA ARSIMORE SHKODER FAT 001072 DT 09.12.2014
    Drejtoria Arsimore Shkoder (3333) DRITAN NEZIRI Shkoder 100,112 2014-12-29 2014-12-30 32610110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 7662314 DT 24.12.2014
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 112,147 2014-12-29 2014-12-30 31110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 18666905 DT 26.12.2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 424,615 2014-12-23 2014-12-24 32310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 12 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,546,538 2014-12-23 2014-12-24 32410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 200 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,639,895 2014-12-23 2014-12-24 32110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT NXENES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 2,671,122 2014-12-23 2014-12-24 32210110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 88 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,127,655 2014-12-23 2014-12-24 32510110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 88 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 100,300 2014-12-23 2014-12-24 32010110332014 Pjese kembimi, goma dhe bateri 1011033 DREJTORIA ARSIMORE SHKODER, FAT 6246173 DT 27.12.2013
    Drejtoria Arsimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 16,396 2014-12-22 2014-12-23 34010110332014 Elektricitet 1011033 DREJTORIA ARSIMORE SHKODER KONTRATE SH2A020030030121 FAT 618651378 DT 30.11.2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 111,188 2014-12-22 2014-12-23 33510110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, TRANSPORT NXENES NENTOR 2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,960 2014-12-22 2014-12-23 33110110332014 Udhetim i brendshem 1011033 DREJTORIA ARSIMORE SHKODER DIETA PER 8 PERSONA