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)
    Drejtoria e SHIK Shkoder (3333) All All 24,567,680.00 112 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 e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 40,000 2017-12-21 2017-12-29 11810180132017 Udhetim i brendshem 1018013 SHISH SHKODER, dieta
    Drejtoria e SHIK Shkoder (3333) ERMAL RAKO Shkoder 34,800 2017-12-21 2017-12-28 11710180132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER, materiale per ndricim, urdher prokurimi nr 8 dt 21.11.2017, formular fituesi dt 04.12.2017, ft 7396575 dt 04.12.2017, fletehyrje nr 28 dt 04.12.2017, pcv dorezimi 04.12.2017
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,465 2017-12-21 2017-12-28 12510180132017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1018013 SHISH SHKODER, takse automjeti ft 1700525118 dt 19.12.2017, urdher i brendshem dt 23.07.2017
    Drejtoria e SHIK Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 200 2017-12-21 2017-12-28 12110180132017 Posta dhe sherbimi korrier 1018013 SHISH SHKODER, shpenzime postare ft 50297606 dt 30.11.2017
    Drejtoria e SHIK Shkoder (3333) GJONIMPEX Shkoder 14,796 2017-12-21 2017-12-27 11610180132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER, materiale pastrimi, urdher prokurimi nr 7 dt 20.11.2017, formular fituesi dt 18.12.2017, ft 46320875 dt 18.12.2017, fletehyrje nr 29 dt 18.12.2017, pcv dorezimi 18.12.2017
    Drejtoria e SHIK Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-12-22 2017-12-27 12410180132017 Shpenzime te tjera transporti 1018013 SHISH SHKODER, kolaudim automjetesh, ft 56334123 dt 19.12.2017 urdher i brendshem nr 2 dt 27.07.2017
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,915 2017-12-21 2017-12-27 12310180132017 Sherbime telefonike 1018013 SHISH SHKODER, shpenzime telefon ft 724763086 dt 30.11.2017
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 26,130 2017-12-21 2017-12-27 12010180132017 Shpenzime per mirembajtjen e mjeteve te transportit 1018013 SHISH SHKODER, mirembajtje mjete transporti, urdher prokurimi nr 9 dt 13.12.2017, formular fituesi dt 14.12.2017, ft 46934015 dt 15.12.2017, situacion dt 15.12.2017, pcv dorezimi 15.12.2017
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 39,832 2017-12-21 2017-12-22 11910180132017 Elektricitet 1018013 SHISH SHKODER, energji elektrike, kontrate a30027 ft 245962848 dt 30.11.2017
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,440 2017-12-21 2017-12-22 12210180132017 Uje 1018013 SHISH SHKODER, shpenzime uji ft 4230444 dt 30.11.2017
    Drejtoria e SHIK Shkoder (3333) A&T Shkoder 843,934 2017-12-07 2017-12-11 11510180132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER,blerje karburant, urdher prokurimi nr 6 dt 06.10.2017, ftese oferte 06.10.2017, fitues app 11.10.2017, kontrate dt 13.10.2017, ft 54384528 dt 01.12.2017, fletehyrje nr 28 dt 01.12.2017
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 100,000 2017-12-07 2017-12-11 11310180132017 Shpenzime per te tjera materiale dhe sherbime operative 1018013 SHISH PAGA PAGESE SHPENZIME SEKRETE CEKU NR.500 2056320 dt 07.12.2017,NE FAVOR TE EDVIN OKAJ ID I30617113N
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,875 2017-12-01 2017-12-04 11110180132017 Furnizime dhe sherbime me ushqim per mencat 1018013 SHISH ushqime+kompensime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 450,000 2017-12-01 2017-12-04 10910180132017 Shpenzime per te tjera materiale dhe sherbime operative 1018013 SHISH PAGA PAGESE SHPENZIME SEKRETE CEKU NR.500 2056319 dt 01.12.2017,NE FAVOR TE EDVIN OKAJ ID I30617113N
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,246,616 2017-12-01 2017-12-04 11210180132017 Shtese page per vjetersi ne pune 1018013 SHISH paga
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 62,000 2017-12-01 2017-12-04 11010180132017 Udhetim i brendshem 1018013 SHISH dieta
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 25,770 2017-11-24 2017-11-30 10810180132017 Elektricitet 1018013 SHISH SHKODER, energji elektriek, tetor 2017, kon a30027, ft 244501317, dt 31.10.2017
    Drejtoria e SHIK Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 200 2017-11-24 2017-11-30 10510180132017 Posta dhe sherbimi korrier 1018013 SHISH SHKODER, sherbim postar, ft 820, ser 50290570, dt 31.10.2017
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,902 2017-11-24 2017-11-30 10610180132017 Sherbime telefonike 1018013 SHISH SHKODER, shp telefon tetor 2017, ft 724611564, dt 31.10.2017,,kl 310001861769
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 6,060 2017-11-24 2017-11-30 10710180132017 Uje 1018013 SHISH SHKODER, shp uji tetor 2017, ft 4197401, dt 31.10.2017