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 e Pyjeve Shkoder (3333) All All 25,791,352.00 67 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 e Pyjeve Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,597 2014-12-29 2014-12-30 12510260252014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHER PYJOR LIKUJ FAT NR 12046136 DT 26.12.2014
    Drejtoria e Pyjeve Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 14,900 2014-12-29 2014-12-30 12410260252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI LIKUJ FAT NR 7177981 DT 26.12.2014
    Drejtoria e Pyjeve Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 54,600 2014-12-29 2014-12-30 12610260252014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHER PYJOR LIKUJ FAT NR 09730104 DT 29.12.2014
    Drejtoria e Pyjeve Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 148,800 2014-12-29 2014-12-30 12310260252014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHER PYJOR LIKUJ FAT 18918573 DT 18.12.2014
    Drejtoria e Pyjeve Shkoder (3333) GJIN RRASA Shkoder 78,000 2014-12-22 2014-12-23 12110260252014 Shpenzime te tjera qiraje DREJ SHERBIMIT PYJOR LIKUJ FAT NR 7399365 DT 16.12.2014
    Drejtoria e Pyjeve Shkoder (3333) GOMA Shkoder 74,400 2014-12-22 2014-12-23 12210260252014 Pjese kembimi, goma dhe bateri drej sherbimit pyjor likuj fat nr 18669023 dt 09.12.2014
    Drejtoria e Pyjeve Shkoder (3333) ND. UJESJELLESI FUSHE ARREZ Shkoder 52,800 2014-12-15 2014-12-16 11410260252014 Uje DREJ SHER PYJOR LIKUJ FAT NR 16364651,16364652,16364653,16364660 DT 20.11.2014,24.11.2014
    Drejtoria e Pyjeve Shkoder (3333) ABISSNET Shkoder 9,483 2014-12-15 2014-12-15 11110260252014 Sherbime telefonike drej sherb pyjor likuj fat nr 112315339,112315340 dt 30.11.2014
    Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,786 2014-12-15 2014-12-15 11310260252014 Posta dhe sherbimi korrier drej sher pyjor liku fat nr 16487164,1523746,11518289 dt 30.11.2014
    Drejtoria e Pyjeve Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,000 2014-12-10 2014-12-10 11210260252014 Uje DREJ SHERBIMIT PYJOR LIKUJ FAT NR 3364286 DT 30.11.2014
    Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,824 2014-12-10 2014-12-10 11510260252014 Posta dhe sherbimi korrier DREJ SHER PYJOR LIKUJ FAT NR 11518028 DT 31.10.2014,11518125 DT 31.08.2014
    Drejtoria e Pyjeve Shkoder (3333) ALBTELEKOM SH.A. Shkoder 64,811 2014-12-10 2014-12-10 11010260252014 Sherbime telefonike DREJ SHERB PYJOR LIKUJ FAT NR 718261931 DT 31.07.2014
    Drejtoria e Pyjeve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 70,013 2014-12-10 2014-12-10 10910260252014 Elektricitet 1026025 DREJ SHERB PYJOR LIKUJ FAT NR 618651516,61865668 ,618651235 30.11.2014,616333934 01.10.2014,617287833 DT 26.10.2014,615065260 DT 29.08.2014,613924287 DT 28.07.2014,313207515 DT 11.07.2014,611628332 DT 01.06.2014,610247964 DT 28.04.2
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-12-04 2014-12-05 10810260252014 Paga baze drej sher pyjor vendim 392 dt 09.11.2009
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,720,423 2014-12-04 2014-12-04 10710260252014 Shtese page per funksionin drej sherb pyjor paga nentor nr 52
    Drejtoria e Pyjeve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 7,054 2014-11-20 2014-11-21 10410260252014 Elektricitet 1026025 drej sherbimit pyjor likuj fat nr 616984086,616984006,20.10.2014
    Drejtoria e Pyjeve Shkoder (3333) ABISSNET Shkoder 9,425 2014-11-20 2014-11-21 10610260252014 Sherbime telefonike drej sherb pyjor likuj fat nr 112314887,112314888 dt 31.10.2014
    Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,202 2014-11-20 2014-11-21 10310260252014 Posta dhe sherbimi korrier drej sherbimit pyjor likuj fat nr 16487011,16487037 dt 31.10.2014
    Drejtoria e Pyjeve Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,000 2014-11-20 2014-11-21 10510260252014 Uje drej sherbimit pyjor likuj fat nr 3357863 dt 31.10.2014
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,771,568 2014-11-03 2014-11-04 9610260252014 Shtese page per funksionin DREJ SHERBIMIT PYJOR PAGA TETOR NR 52