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 Shkoder (3333) All All 22,428,509.00 117 All => 2016-01-01 => 2016-12-31

    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 Shkoder (3333) "K.M.KONTRUKSION" Shkoder 9,936 2016-12-21 2016-12-21 13210180132016 Shpenzime per mirembajtjen e objekteve ndertimore 1018013 SHISH, MEREMETIM OBJEKTI, URDHER PROK 9 DT 12.12.2016, PROCES VERBAL FORMAT 5 DT 12.12.2016, FATURE 42309955 DT 15.12.2016, SITUACION DT 15.12.2016, PROCES VERBAL DOREZIMI DT 15.12.2016
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,000 2016-12-21 2016-12-21 13310180132016 Shpenzime te tjera transporti 1018013 SHISH, NDRYSHIM TARGE, URDHER BRENDSHEM NR 9 DT 21.12.2016, FATURE 215383344 DT 21.12.2016
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 39,362 2016-12-15 2016-12-16 12810180132016 Elektricitet 1018013 SHISH SHKODER, ENERGJI ELEKTRIKE, KONTRATE A030027 FAT 647931107 DT 25.11.2016
    Drejtoria e SHIK Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 600 2016-12-15 2016-12-16 13010180132016 Posta dhe sherbimi korrier 1018013 SHISH SHKODER, SHPENZIME POSTARE, FAT 34524350 DT 30.11.2016
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,760 2016-12-15 2016-12-16 12910180132016 Uje 1018013 SHISH SHKODER, SHPENZIME UJE, FAT 3946076 DT 30.11.2016
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,914 2016-12-15 2016-12-16 13110180132016 Sherbime telefonike 1018013 SHISH SHKODER, TELEFON, FAT 722904805 DT 30.11.2016
    Drejtoria e SHIK Shkoder (3333) Blerim Hotaj Shkoder 4,100 2016-12-15 2016-12-16 12710180132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018013 SHISH, MIREMBAJTJE PAISJEVEGLA PUNE, URDHE PROK 8 DT 09.12.2016, PROCES VERBAL FORMAT 5 DT 10.12.2016, FAT 10900953 DT 12.12.2016, SITUACION DT 12.12.2016, PROCES VERBAL DOREZIMI DT 12.12.2016
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 197,000 2016-12-14 2016-12-15 12510180132016 Shpenzime per te tjera materiale dhe sherbime operative 1018013 shish, SHPENZIME OPERATIVE EDVIN OKAJ ID I30617113N NR CEKU 5002047707 DT 14.12.2016BORDERO DT 14.12.2016 DOKUMENTA SEKRETE
    Drejtoria e SHIK Shkoder (3333) Blerim Hotaj Shkoder 45,000 2016-12-14 2016-12-15 12610180132016 Shpenzime per mirembajtjen e mjeteve te transportit 1018013 SHISH, MIREMBAJTJE MJETI, URDHER PROK 7 DT 09.12.2016, PVERBAL FORMAT 5 DT 10.12.2016, FAT 10900952 DT 12.12.2016, SITUACION DT 12.12.2016, PROCES VERBAL MARJE DOREZIM DT 12.12.2016
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,000 2016-12-09 2016-12-09 12310180132016 Shpenzime per situata te veshtira dhe per fatekeqesi 1018013 SHISH SHKODER, NDIHME EKONOMIKE, BORDERO DT 09.12.2016, URDHER NR 22-506 DT 24.10.2016 DOKUMENTA SEKRETE
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 15,000 2016-12-09 2016-12-09 12210180132016 Udhetim i brendshem 1018013 SHISH SHKODER, DIETA, BORDERO DT 09.12.2016, VKM 329 DT 20.04.2016 DOKUMENTA SEKRETE
    Drejtoria e SHIK Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,880 2016-12-07 2016-12-09 12110180132016 Shpenzime te tjera transporti 1018013 shish,KOLAUDIM MJETI, URDHER BREDSHEM NR 8 DT 07.12.2016, FAT 40210197 DT 07.12.2016
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,245,257 2016-12-01 2016-12-01 11710180132016 Shtese page per vjetersi ne pune 1018013 SHISH SHKODER PAGE NENTOR 2016
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 57,125 2016-12-01 2016-12-01 11910180132016 Te tjera transferta tek individet 1018013 SHISH SHKODER PAGESE KOMPENSIME , USHQIME, BORDERO 01.12.2016, LIGJI NR 9357 DT 17.03.2005 DOK SEKRETE
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 42,000 2016-12-01 2016-12-01 12010180132016 Udhetim i brendshem 1018013 SHISH SHKODER DIETA BORDERO DT 01.12.2016, VKM 329 DT 20.04.2016 DOK SEKRETE
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 250,000 2016-12-01 2016-12-01 11810180132016 Shpenzime per te tjera materiale dhe sherbime operative 1018013 SHISH SHPENZIME OPERATIVE (DOKUMENTA SEKRETE)BORDERO DT 01.12.2016 EDVIN OKAJ ID I30617113N NR CEKU 500 2047706 dt 01.12.2016
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,923 2016-11-25 2016-11-25 11610180132016 Sherbime telefonike 1018013 SHISH SHKODER , SHPENZ TELEFONIKE, FAT 722739213 DT 31.10.2016
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,760 2016-11-23 2016-11-24 11410180132016 Uje 1018013, SHISH ,SHPENZ UJE, FAT 3904899 DT 31.10.2016
    Drejtoria e SHIK Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 400 2016-11-23 2016-11-24 11510180132016 Posta dhe sherbimi korrier 1018013, SHISH ,SHPENZ POSTARE, FAT 34524337 DT 31.10.2016
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 19,588 2016-11-17 2016-11-17 11210180132016 Elektricitet 1018013 1018013, SHISH SHKODER ,SHPENZIME ENERGJI ELEKTRIKE, KONTRATE A030027 DT 17.11.2016, FAT 646436700 DT 28.10.2016