Treasury Transactions 2015-2018

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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

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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)
    Q.Form. Profes. Shkoder (3333) All All 563,652.00 14 All => 2017-01-01 => 2017-12-31

    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
    Q.Form. Profes. Shkoder (3333) LULZIM MEHMETAJ Shkoder 16,661 2017-12-27 2017-12-29 13810102232017 Te tjera materiale dhe sherbime speciale 1010223 QFP Shkoder shtypshkrime, urdher prokurimi 28 dt 20.12.2017,formular 5 fituesi 22.12.2017, ft 49372862 dt 26.12.2017, pcv dorezimi dt 26.12.2017
    Q.Form. Profes. Shkoder (3333) SHKODRA INTEL.TV Shkoder 4,800 2017-12-22 2017-12-29 13610102232017 Sherbime telefonike 1010223 QFP Shkoder sherbim interneti, ft 56634660 dt 20.12.2017, kontrate vazhdim nr 11 dt 10.01.2017
    Q.Form. Profes. Shkoder (3333) DORJAN EGERÇI Shkoder 224,700 2017-12-22 2017-12-29 13410102232017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010223 QFP Shkoder ekzekutim vendimi gjyqesor nr 383 dt 12.05.2015 gj.adm.shkoder, vendim nr 3203 dt 05.07.2017 gj.admn.apelit tirane, lajmerim ekzekutim vullnetar nr 462 dt 28.09.2017,urdher pagese nr268/1 dt 20.12.17
    Q.Form. Profes. Shkoder (3333) DANI SECYRITY Shkoder 46,213 2017-12-22 2017-12-29 13510102232017 Sherbime te sigurimit dhe ruajtjes 1010223 QFP Shkoder sherbim sigurimi, ft 54625420 dt 21.12.2017, kontrate vazhdim nr 23 dt 18.01.2017
    Q.Form. Profes. Shkoder (3333) Vjollca Logu (L71406037B) Shkoder 6,000 2017-12-27 2017-12-29 13910102232017 Sherbime te tjera 1010223 QFP Shkoder rimbushese fikse zjarri, urdher prokurimi 30 dt 20.12.2017,formular 5 fituesi 22.12.2017, ft 54770976 dt 26.12.2017, pcv dorezimi dt 26.12.2017
    Q.Form. Profes. Shkoder (3333) Sergina Gjongeci Shkoder 8,750 2017-12-27 2017-12-29 13710102232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 QFP Shkoder shpenzim mirembajtje pasije kompjuterike, ft 51896309 dt 21.12.2017, pcv sherbimi 21.12.2017, kontrate vazhdim 153 dt 03.05.2017
    Q.Form. Profes. Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 3,084 2017-12-19 2017-12-20 13010102232017 Uje 1010223 QFP Shkoder ,shpenzime uji, ft 4230435 dt 30.11.2017
    Q.Form. Profes. Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 34,792 2017-12-19 2017-12-20 13110102232017 Elektricitet 1010223 QFP Shkoder , energji elektrike, kontrate a30129 ft 245953712 ft 28.11.2017
    Q.Form. Profes. Shkoder (3333) ALBAN TAFA Shkoder 9,300 2017-12-19 2017-12-20 13210102232017 Te tjera materiale dhe sherbime speciale 1010223 QFP materiale per kurs kamarier, urdher prokurimi nr 22dt14.11.2017+23 dt17.11.2017 anullim 17.112017+23.11.2017, formular 6 fituesi dt 01.12.2017, ft 6073441 dt 01.12.2017, fletehyrje nr 17 dt 01.12.2017,pcv dorezimi 01.12.2017
    Q.Form. Profes. Shkoder (3333) SHKODRA INTEL.TV Shkoder 13,799 2017-12-19 2017-12-20 13310102232017 Sherbime telefonike 1010223 QFP Shkoder , sherbim telefon dhe internet, ft 56634651 dt 12.12.2017, kontrate vazhdim nr 11 dt 10.01.2017
    Q.Form. Profes. Shkoder (3333) Sergina Gjongeci Shkoder 8,750 2017-12-12 2017-12-13 12810102232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 QFP Shkoder shpenzim mirembajtje pasije kompjuterike, ft 51896249 dt 01.12.2017, pcv sherbimi 01.12.2017, kontrate vazhdim 153 dt 03.05.2017
    Q.Form. Profes. Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,630 2017-12-12 2017-12-13 12710102232017 Posta dhe sherbimi korrier 1010223 QFP Shkoder shpenzim poste , ft 50297678 dt 30.11.2017
    Q.Form. Profes. Shkoder (3333) MAGRIP BANA Shkoder 138,960 2017-12-12 2017-12-13 12910102232017 Kancelari 1010223 QFP Shkoder kancelari dhe bojra printeri, urdher prokurimi 24 dt 20.11.2017, ftese oferte 20.11.2017, fitues app 24.11.2017, ft 5085427 dt 30.11.2017, fletehyrje nr 16 dt 30.11.2017, pcv dorezimi nr 8 dt 30.11.2017
    Q.Form. Profes. Shkoder (3333) DANI SECYRITY Shkoder 46,213 2017-12-12 2017-12-13 12610102232017 Sherbime te sigurimit dhe ruajtjes 1010223 QFP Shkoder shpenzim sigurimi dhe ruajtje , ft 54625387 dt 30.11.2017, pcv sherbimi 30.11.2017, kontrate vazhdim 23 dt 18.01.2017
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