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.
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  • How much money is paid at certain time intervals
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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)
    Drejtoria Arsimore Shkoder (3333) All All 971,461,802.00 236 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
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 408,137 2017-12-27 2017-12-29 24810110332017 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE,transport mesues ,9 persona, shkrese per deshtim tenderi nr 10732 dt 11.07.2017, urdher i brendshem 3833 dt 22.12.2017, vkm 682 dt 29.07.2015 , vkm 398 dt 3.5.2017
    Drejtoria Arsimore Shkoder (3333) INSIG SH.A Shkoder 19,044 2017-12-27 2017-12-29 25310110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE, siguracion tpl, urdher prokurimi nr 3487 dt 11.12.2017, formular 5 dt 15.12.2017, ft 32667541 dt 15.12.2017, pcv 15.12.2017
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 26,180 2017-12-27 2017-12-29 25110110332017 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE, honorare per ore pozimi, urdher pagese nr 4001 dt 26.12.2017, shkrese nr 213 dt 21.12.2017, vkm nr 550 dt 11.12.1992, 2persona
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,120 2017-12-27 2017-12-29 25210110332017 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE, honorare per ore pozimi, urdher pagese nr 4001 dt 26.12.2017, shkrese nr 213 dt 21.12.2017, vkm nr 550 dt 11.12.1992, 1 persona
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 633,891 2017-12-27 2017-12-29 24710110332017 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE,transport mesues ,52 persona, shkrese per deshtim tenderi nr 10732 dt 11.07.2017, urdher i brendshem 3833 dt 22.12.2017, vkm 682 dt 29.07.2015 , vkm 398 dt 3.5.2017
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 5,700 2017-12-27 2017-12-29 25010110332017 Udhetim i brendshem 1011033 DREJTORIA ARSIMORE,dieta 5punonjes urdhersherbime 30.11.201/14.12.2017, autorizime 30.11.2017/14.12.2017
    Drejtoria Arsimore Shkoder (3333) Violeta Smajaj (L56727002Q) Shkoder 20,800 2017-12-28 2017-12-29 25410110332017 Te tjera materiale dhe sherbime speciale 1011033 DREJTORIA ARSIMORE, kartolina, urdher prokurimi nr 3600 dt 14.12.2017, formular 5 fituesi dt 21.12.2017 , ft 9927112 dt 22.12.2017, fletehyrje 21 dt 22.12.2017, pcv 22.12.2017
    Drejtoria Arsimore Shkoder (3333) GAZMEND BUSHATI Shkoder 19,700 2017-12-20 2017-12-26 24510110332017 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE, riparim automjeti, urdher prokurimi nr 3487 dt 11.12.2017, formular 5 fituesi dt 15.12.2017, ft 9935345 dt 15.12.2017,pcv dorezimi dt 15.12.2017
    Drejtoria Arsimore Shkoder (3333) KEMINET Shkoder 10,764 2017-12-20 2017-12-26 24610110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE, regjistrim domain, urdher prokurimi nr 3382dt 05.12.2017, formular 5 fituesi dt 12.12.2017, ft 44274823 dt 12.12.2017,pcv dorezimi dt 12.12.2017
    Drejtoria Arsimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-12-19 2017-12-20 24310110332017 Sherbime te pastrimit dhe gjelberimit 1011033 DREJTORIA ARSIMORE, takse vjetore automjeti, ft 5633411 dt 15.12.2017, urdher brendshem dt 3624 dt 15.12.2017
    Drejtoria Arsimore Shkoder (3333) Valentin Vuçaj Shkoder 58,250 2017-12-19 2017-12-20 24210110332017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011033 DREJTORIA ARSIMORE materiale pastrimi, urdher prokurimi nr 3350 dt 01.12.2017, formular 5 fituesi dt 05.12.2017, ft 10707774 dt 06.12.2017, fletehyrje nr 19 dt 06.12.2017,pcv dorezimi 06.12.2017
    Drejtoria Arsimore Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 98,695 2017-12-19 2017-12-20 24110110332017 Kancelari 1011033 DREJTORIA ARSIMORE kancelari, urdher prokurimi nr 3351 dt 01.12.2017, formular 5 fituesi dt 05.12.2017, ft 54601256 dt 06.12.2017, fletehyrje nr 20 dt 06.12.2017,pcv dorezimi 06.12.2017
    Drejtoria Arsimore Shkoder (3333) COPIER COMPUTER CENTER Shkoder 98,400 2017-12-19 2017-12-20 24010110332017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE riparime kompjutera, urdher prokurimi nr 3352 dt 01.12.2017, formular 5 fituesi dt 07.12.2017, ft 55402039 dt 07.12.2017,pcv dorezimi 07.12.2017
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,480 2017-12-15 2017-12-18 23510110332017 Uje 1011033 DREJTORIA ARSIMORE shpenzime uji, ft 4244613 dt 30.11.2017
    Drejtoria Arsimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,331 2017-12-15 2017-12-18 23410110332017 Elektricitet 1011033 DREJTORIA ARSIMORE shpenzime energji elektrike, kontrate a030121 ft 245955016 dt 27.11.2017
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,553 2017-12-15 2017-12-18 23710110332017 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE shpenzime dalje pension 1punonjes urdher brendshem 2801 dt 18.10.2017, shkresa mas nr 13930/1 dt 20.10.2017+nr 16116/1 dt 06.12.2017
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 55,718 2017-12-15 2017-12-18 23610110332017 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE shpenzime dalje pension 1punonjes urdher brendshem 2801 dt 18.10.2017, shkresa mas nr 13930/1 dt 20.10.2017+nr 16116/1 dt 06.12.2017
    Drejtoria Arsimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 25,594 2017-12-13 2017-12-14 23310110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE , takse vjetore automjeti urdher nr 3519 dt 13.12.2017, ft 1700510144 dt 13.12.2017
    Drejtoria Arsimore Shkoder (3333) GENTI BUSHATI Shkoder 15,400 2017-12-11 2017-12-12 23110110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 471 DT. 20.07.2016 per dritan gega
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,545 2017-12-11 2017-12-12 22610110332017 Posta dhe sherbimi korrier 1011033 DREJTORIA ARSIMORE, sherbim postar ft 50297656 dt 30.11.2017