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 info@ais.al. 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)
    ALUIZNI - Drejtoria Shkoder (3333) All All 24,694,660.00 158 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,843 2014-12-30 2014-12-31 21010940072014 Elektricitet 1094007 aluizni shkoder KONTRATE SH2A010118035169 FAT 619559151 DT 25.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 60,000 2014-12-29 2014-12-30 21110940072014 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZMI LIKUJ FAT NR 18225327 DT 26.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 42,600 2014-12-26 2014-12-29 20910940072014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAJISJE LIKUJ FAT NR 7177971 DT 22.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) JULJAN PODGORIÇANI Shkoder 5,000 2014-12-26 2014-12-29 20810940072014 Kancelari ALUIZMI SHKODER LIKUJ FAT NR 7174002 DT 23.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) PAERA Shkoder 101,880 2014-12-26 2014-12-29 20410940072014 Shpenz. per rritjen e AQT - orendi zyre ALUIZMI SHKODER LIKUJ FAT NR 19437001 DT 16.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 3,062,207 2014-12-26 2014-12-29 20710940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) TECHNOSOFT Shkoder 420,000 2014-12-22 2014-12-23 20610940072014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizmi likuj fat nr 16728579 dt 16.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,237 2014-12-16 2014-12-17 19610940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi likuj fat nr 120782929 dt 12.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,406 2014-12-16 2014-12-16 20210940072014 Kontribute per sigurime shendetesore aluizmi shkoder sig shend nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 49,001 2014-12-16 2014-12-16 19810940072014 Shtese page per funksionin aluizmi shkoder paga nr 1 me kontrate
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 847,373 2014-12-16 2014-12-16 19710940072014 Shtese page per vjetersi ne pune aluizmi shkoder paga nr 18 me kontrate
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 65,072 2014-12-16 2014-12-16 19910940072014 Paga baze aluizmi shkoder tatim page nr k67204022r47n02a
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 102,857 2014-12-16 2014-12-16 20110940072014 Paga baze aluizmi shkoder sig shoq nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,406 2014-12-16 2014-12-16 20010940072014 Paga baze aluizmi shkoder sig shend nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 162,406 2014-12-16 2014-12-16 20310940072014 Kontribute per sigurime shoqerore aluizmi shkoder sig shoq nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,393 2014-12-12 2014-12-15 18810940072014 Elektricitet 1094007 aluizmi shkoder likuj fat nr 618651582 dt 30.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,520 2014-12-11 2014-12-12 18710940072014 Posta dhe sherbimi korrier aluizmi likuj fat nr 16487167 dt 30.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 426,000 2014-12-11 2014-12-12 19410940072014 Shpenz. per rritjen e AQT - te tjera paisje zyre aluizmi likuj fat nr 10129070 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 372,000 2014-12-11 2014-12-12 19510940072014 Shpenz. per rritjen e AQT - orendi zyre aluizmi likuj fat nr 10129069 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-12-11 2014-12-12 18610940072014 Uje aluizmi likuj fat nr 3364276 dt 30.11.2014