Treasury Transactions

Treasury Branch:

Institution:

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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)
    Shkolla "A. Myftiu", Elbasan (0808) All All 29,121,628.00 69 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
    Shkolla "A. Myftiu", Elbasan (0808) KUMRIA 1 Elbasan 33,882 2014-12-29 2014-12-29 13010110982014 Sherbime te sigurimit dhe ruajtjes SHP.ROJE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) ENET SH.P.K Elbasan 10,327 2014-12-29 2014-12-29 13110110982014 Sherbime te tjera SHP.INTERNETI SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) INA Elbasan 391,200 2014-12-23 2014-12-24 12810110982014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ELEKTRIKE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) DIMEX Elbasan 37,320 2014-12-23 2014-12-24 12910110982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,179 2014-12-11 2014-12-11 12210110982014 Paga baze DIF.PAGE SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Shkolla "A. Myftiu", Elbasan (0808) ENET SH.P.K Elbasan 10,327 2014-12-11 2014-12-11 12110110982014 Sherbime te tjera SHP.INTERNETI SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 336 2014-12-11 2014-12-11 11910110982014 Posta dhe sherbimi korrier SHP.POSTARE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) KUMRIA 1 Elbasan 33,882 2014-12-11 2014-12-11 12010110982014 Sherbime te sigurimit dhe ruajtjes SHP.ROJE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,184,139 2014-12-01 2014-12-02 11710110982014 Raporte mjeksore te paguara nga punedhenesi PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,068,873 2014-12-01 2014-12-02 11810110982014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Shkolla "A. Myftiu", Elbasan (0808) ARLIND MUCA Elbasan 58,800 2014-11-26 2014-11-26 11610110982014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE DEGA TEKNIKE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) HARD & SOFT PROFESSIONAL Elbasan 115,800 2014-11-20 2014-11-21 11410110982014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MAT.ZYRE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 81,600 2014-11-20 2014-11-21 11510110982014 Blerje dokumentacioni BLERJE DOKUMENTACIONI SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 528 2014-11-06 2014-11-12 10410110982014 Posta dhe sherbimi korrier SHP.POSTARE SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) ENET SH.P.K Elbasan 10,327 2014-11-06 2014-11-12 10510110982014 Sherbime te tjera SHP.INTERNETI SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 66,627 2014-11-07 2014-11-07 10710110982014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 76,650 2014-11-07 2014-11-07 10810110982014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Shkolla "A. Myftiu", Elbasan (0808) KUMRIA 1 Elbasan 33,882 2014-11-06 2014-11-07 10610110982014 Sherbime te sigurimit dhe ruajtjes SHP.ROJE OBJEKTI SHK."ALI MYFTIU"
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,010,876 2014-11-03 2014-11-03 10310110982014 Shtese page per vjetersi ne pune PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Shkolla "A. Myftiu", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,167,713 2014-11-03 2014-11-03 10210110982014 Shtese page per vjetersi ne pune PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408