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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Shkoder (3333) All All 146,586,925.00 248 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
    Prefektura e qarkut Shkoder (3333) "PROGU" SHPK Shkoder 95,840 2014-12-30 2014-12-31 27610160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 18440304 DT. 10.12.2014
    Prefektura e qarkut Shkoder (3333) FATBARDHA RESHKETA Shkoder 11,070 2014-12-29 2014-12-30 29010160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 005425 DT. 17.12.2014
    Prefektura e qarkut Shkoder (3333) MAGRIP BANA Shkoder 22,320 2014-12-29 2014-12-30 29810160712014 Kancelari PREFEKTURA SHKODER FAT. 18704131 DT. 18.12.2014
    Prefektura e qarkut Shkoder (3333) BESNIK MURIQI Shkoder 171,600 2014-12-29 2014-12-30 29310160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT. 7107384 DT. 11.12.2014
    Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,000 2014-12-26 2014-12-29 28810160712014 Udhetim i brendshem PREFEKTURA SHKODER dieta
    Prefektura e qarkut Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,668 2014-12-26 2014-12-29 28010160712014 Posta dhe sherbimi korrier PREFEKTURA SHKODER FAT11518282 11519409 dt 29.11.2014
    Prefektura e qarkut Shkoder (3333) EURO-LATIFI Shkoder 36,999 2014-12-26 2014-12-29 28210160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 16373933 DT. 09.12.2014
    Prefektura e qarkut Shkoder (3333) ALTIN DJEPAXHIA Shkoder 9,900 2014-12-26 2014-12-29 28610160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 006797 DT. 19.12.2014
    Prefektura e qarkut Shkoder (3333) ARIAN QEMAL MUSLIJA Shkoder 94,700 2014-12-26 2014-12-29 27210160712014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA SHKODER FAT. 000299 DT. 08.12.2014
    Prefektura e qarkut Shkoder (3333) SOKOL RROKAJ Shkoder 28,200 2014-12-26 2014-12-29 28510160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 18705798 DT. 22.12.2014
    Prefektura e qarkut Shkoder (3333) ARVIN CANI Shkoder 6,000 2014-12-26 2014-12-29 28310160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 0000552DT. 15.12.2014
    Prefektura e qarkut Shkoder (3333) KADIU Shkoder 28,980 2014-12-26 2014-12-29 29510160712014 Shpenzime te tjera transporti PREFEKTURA SHKODER FAT. 15627187 DT. 18.12.2014
    Prefektura e qarkut Shkoder (3333) DEDVUKAJ Shkoder 11,070 2014-12-29 2014-12-29 29610160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 18666426 DT. 12.12.2014
    Prefektura e qarkut Shkoder (3333) ALB - SIGURACION Shkoder 76,800 2014-12-26 2014-12-29 29710160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER FAT. 18303752 DT. 22.12.2014
    Prefektura e qarkut Shkoder (3333) KASTRATI SHA Shkoder 905,541 2014-12-26 2014-12-29 27310160712014 Karburant dhe vaj PREFEKTURA SHKODER FAT. 18593161,162 DT. 10.12.2014
    Prefektura e qarkut Shkoder (3333) GANIMETE BORIÇI Shkoder 12,500 2014-12-26 2014-12-29 27810160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 003406 DT. 28.11.2014
    Prefektura e qarkut Shkoder (3333) ALBANA Shkoder 98,400 2014-12-26 2014-12-29 29110160712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PREFEKTURA SHKODER FAT. 19751102 DT. 22.12.2014
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 470 2014-12-26 2014-12-29 28110160712014 Uje PREFEKTURA SHKODER FAT. 18018744 DT. 28.11.2014
    Prefektura e qarkut Shkoder (3333) ARBEN ABASLLARI Shkoder 274,800 2014-12-26 2014-12-29 27710160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 1323876 DT. 15.12.2014
    Prefektura e qarkut Shkoder (3333) TRASHANI Shkoder 7,000 2014-12-29 2014-12-29 27410160712014 Shpenz. per rritjen e AQT - orendi zyre PREFEKTURA SHKODER FAT. 18016051 DT. 19.12.2014