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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria SHIK Tirane (3535) All All 67,256,581.00 121 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 SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2017-12-27 2017-12-29 13410180042017 Shpenzime per qiramarrje ambjentesh 602-Drejtoria SHISH- paguar qera ambjenti zyra, dhjetor 17 Kontrate vjetore ne vazhdim dt 23.01.2017,fat nr 2038 seri 47580488 dt 20.12..17
    Drejtoria SHIK Tirane (3535) LEONARD XHAFERRI Tirane 23,000 2017-12-18 2017-12-19 13310180042017 Shpenzime per mirembajtjen e mjeteve te transportit 602-Drejtoria SHISH- paguar riparim -mirembajtje mjete transp. p.verb emergjence form 4 dt 15.12.17,p.v.konststimi defekti dt 14.12.17,,fat nr 36 seri 8135988 dt 14.12..17
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2017-12-07 2017-12-11 13210180042017 Shpenzime per qiramarrje ambjentesh 602-Drejtoria SHISH- paguar qera ambjenti zyra,nentor 17 Kontrate vjetore ne vazhdim dt 23.01.2017,fat nr 1854 seri 47581054 dt 15.11.17
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 761,421 2017-12-06 2017-12-07 13010180042017 Uniforma dhe veshje te tjera speciale 600-Drejtoria SHISH- ushqim-uniforma cash m- nentor-dhjetor 2017.liste-pagese dt 06.12...2017,Ligji nr 9357 dt 13.03.2005,neni 34
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 700,000 2017-12-06 2017-12-07 12910180042017 Shpenzime per te tjera materiale dhe sherbime operative 602-Drejtoria SHISH- shp natyre e vecante vkm 17 dt 21.1.2000 dok 030125566 Lindita Braho,CEK NR 2069272 DT 06.12..2017
    Drejtoria SHIK Tirane (3535) U NI V E R S A L Tirane 141,600 2017-12-05 2017-12-06 12710180042017 Shpenzime per mirembajtjen e mjeteve te transportit 602-Drejtoria SHISH- Mirembajtje mjete transporti ,u-p nr 145/19 dt 13.11.2017,ft.oft dt 25.10.17,p.v.vleresim dt 13.11.17,fat nr 393 seri 53476550 dt 20.11..17f.h. nr 60 dt 20.11.17,p.v.m.d. dt 20.11.17
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,500 2017-12-05 2017-12-06 12810180042017 Udhetim i brendshem 602-Drejtoria SHISH- dieta brenda vendit .m-nentor 2017,liste-pagese dt 05.12..2017,konfidencial
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 500,000 2017-12-01 2017-12-04 12410180042017 Shpenzime per te tjera materiale dhe sherbime operative 602-Drejtoria SHISH- shp natyre e vecante vkm 17 dt 21.1.2000 dok 030125566 Lindita Braho,CEK NR 2069271 DT 01.12..2017
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,570,650 2017-12-01 2017-12-04 12510180042017 Shtese page per gradat ushtarake 600-Drejtoria SHISH- Paga m- nentor 2017.liste-pagese dt 01.12.2017
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 446,364 2017-12-01 2017-12-04 12610180042017 Te tjera transferta tek individet 600-Drejtoria SHISH- page kalimtare+bashkeshorte te papuna m- nentor 2017.liste-pagese dt 01.12..2017,VKM NR 595 DT 5.09.2012,URDHER NR 19-774 DT 28.01.2013
    Drejtoria SHIK Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,520 2017-11-21 2017-11-22 12210180042017 Shpenzime te tjera transporti 602-Drejtoria SHISH- kontroll teknik automjeti fat nr 1939 TR2 DT20.11.2017 SERI 50723694 URDHER NR 174 DT 20.11.2017,
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 400,000 2017-11-21 2017-11-22 12310180042017 Shpenzime per te tjera materiale dhe sherbime operative 602-Drejtoria SHISH- shp natyre e vecante vkm 17 dt 21.1.2000 dok 030125566 Lindita Braho,CEK NR 2060740 DT 21.11.2017
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 403,000 2017-11-15 2017-11-16 12110180042017 Shpenzime per te tjera materiale dhe sherbime operative 602-Drejtoria SHISH- shp natyre e vecante vkm 17 dt 21.1.2000 i ndryshuar dok 030125566 Lindita Braho,CEK NR 2060739 DT 15.11..2017
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2017-11-14 2017-11-15 12010180042017 Shpenzime per qiramarrje ambjentesh 602-Drejtoria SHISH- paguar qera ambjenti zyra, Kontrate vjetore ne vazhdim dt 23.01.2017,fat nr 1679 seri 47583879 dt 24.10..17
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 400,000 2017-11-06 2017-11-07 11710180042017 Shpenzime per te tjera materiale dhe sherbime operative 602-Drejtoria SHISH- shp natyre e vecante vkm 17 dt 21.1.2000 dok 030125566 Lindita Braho,CEK NR 2060736 DT 06.11..2017
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 270,000 2017-11-06 2017-11-07 11810180042017 Shpenzime per te tjera materiale dhe sherbime operative 602-Drejtoria SHISH- shp natyre e vecante vkm 17 dt 21.1.2000 dok 030125566 Lindita Braho,CEK NR 2060737 DT 06.11..2017
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,461,582 2017-11-01 2017-11-02 11410180042017 Shtese page per veshtiresi dhe rreziqe 600-Drejtoria SHISH- Paga m- TETOR 2017.liste-pagese dt 01.11.2017
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 162,761 2017-11-01 2017-11-02 11510180042017 Te tjera transferta tek individet 600-Drejtoria SHISH- page kalimtare+bashkeshorte te papuna m- TETOR 2017.liste-pagese dt 01.11.2017,VKM NR 595 DT 5.09.2012,URDHER NR 19-774 DT 28.01.2013
    Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 457,242 2017-11-01 2017-11-02 11610180042017 Uniforma dhe veshje te tjera speciale 600-Drejtoria SHISH- ushqim-uniforma cash m- tetor-nentor 2017.liste-pagese dt 01.11.2017,Ligji nr 9357 dt 13.03.2005,neni 34
    Drejtoria SHIK Tirane (3535) ALB - SIGURACION Tirane 175,000 2017-10-24 2017-10-25 11310180042017 Shpenzimet e siguracionit te mjeteve te transportit 602-Drejtoria SHISH- paguar Siguracion automjetesh TPL per 2017,fat nr 315 seri 50254575 dt 18.10..17,u-p nr 145 dt 9.10.2017,ft .oft dt 9.10.2017,p.verb vleresimi dt 11.10.2017,