Treasury Transactions 2015-2018

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 SHIK Fier (0909) All All 21,575,278.00 100 All => 2015-01-01 => 2015-12-31

    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 e SHIK Fier (0909) ARBEN ALLIAJ Fier 4,980 2015-12-21 2015-12-21 11310180092015 Blerje dokumentacioni SH.I.SH Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 3,858 2015-12-14 2015-12-15 10910180092015 Sherbime telefonike SH.I.SH Fier 1018009 klienti 310001745565 Nentor 2015
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 46,125 2015-12-14 2015-12-15 11110180092015 Udhetim i brendshem SH.I.SH Fier 1018009 ushqim, djeta Dhjetor 2015
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,450 2015-12-14 2015-12-15 10810180092015 Uje SH.I.SH Fier 1018009 klienti 890063 Nentor 2015
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 35,640 2015-12-14 2015-12-15 11210180092015 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 34,439 2015-12-14 2015-12-15 11010180092015 Elektricitet 1018009 SH.I.SH Fier klienti FI1A020003000250 fat. 633290843 Nentor 2015
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,000 2015-12-02 2015-12-03 10710180092015 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH Fier 1018009 shpenzime operative
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,080,157 2015-12-01 2015-12-01 10310180092015 Paga baze SH.I.SH Fier 1018009 paga Nentor 2015
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 55,875 2015-12-01 2015-12-01 10510180092015 Udhetim i brendshem SH.I.SH Fier 1018009 paga ushqim.djeta Nentor 2015
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 121,444 2015-12-01 2015-12-01 10410180092015 Kompensim papunesie per personat e siguruar SH.I.SH Fier 1018009 paga ne reforme Nentor 2015
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 300,126 2015-11-12 2015-11-12 10210180092015 Sherbimet bankare SH.I.SH Fier 1018009 shpenzime operatoive Nentor 2015
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 29,315 2015-11-12 2015-11-12 10110180092015 Elektricitet 1018009 SH.I.SH Fier klienti FI1A020003000250 fat. 631959655 Tetort 2015
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,720 2015-11-12 2015-11-12 9910180092015 Uje SH.I.SH Fier 1018009 klienti 890063 Tetor 2015 2015
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 3,910 2015-11-12 2015-11-12 10010180092015 Sherbime telefonike SH.I.SH Fier 1018009 klienti 310001745565 Tetor 2015
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 330,330 2015-11-02 2015-11-02 9710180092015 Udhetim i brendshem SH.I.SH Fier 1018009 ushqim ,uniforme ,djeta Tetor 2015
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,079,882 2015-11-02 2015-11-02 9510180092015 Paga baze SH.I.SH Fier 1018009 paga Tetor 2015
    Drejtoria e SHIK Fier (0909) BANKA KOMBETARE TREGTARE Fier 204,292 2015-11-02 2015-11-02 9610180092015 Kompensim papunesie per personat e siguruar SH.I.SH Fier 1018009 paga ne reforme Tetor 2015
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 30,000 2015-10-26 2015-10-26 9410180092015 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) SULO LIÇAJ Fier 9,780 2015-10-16 2015-10-16 8910180092015 Shpenzime per mirembajtjen e objekteve ndertimore SH.I.SH Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,300 2015-10-15 2015-10-15 9110180092015 Uje SH.I.SH Fier 1018009 uje shtator 2015