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
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  • Supplier List
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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 Rajonale Mjedisit Shkoder(3333) All All 3,807,198.00 44 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 Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,000 2016-12-29 2016-12-30 5810260792016 Sherbime telefonike DREJTORIA RAJONALE E MJEDISIT SHKODER SHERBIM INTERNETI , KONTR. VAZHDIM, DT. 01.04.2016 FAT. 214615646 DT. 13.12.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,000 2016-12-28 2016-12-28 5710260792016 Sherbime telefonike 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER sherbim interneti FAT. 201657024 DT. 30.11.2016 kontrate vazhdim nr 2250507 dt 01.04.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) Gentian Mani(L56313001S) Shkoder 19,800 2016-12-20 2016-12-20 5610260792016 Shpenzime per mirembajtjen e paisjeve te zyrave 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER riaprim printer dhe fotokopje, urdher prokurimi 3 dt 09.12.2016, formular nr 5 fitues 20.12.2016, ft 10909796 dt 20.12.2016, situacion 20.12.2016, pcv kryerja sherbimi 20.12.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 45,029 2016-12-01 2016-12-01 5410260792016 Paga baze 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 1 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 230,360 2016-12-01 2016-12-01 5310260792016 Paga baze 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 5 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,000 2016-11-08 2016-11-09 5210260792016 Sherbime telefonike 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER sherbim interneti FAT. 201673251 DT. 31.10.2016 kontrate vazhdim nr 2250507 dt 01.04.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 445 2016-11-08 2016-11-09 5110260792016 Posta dhe sherbimi korrier 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER sherbim postar FAT. 34524156 DT. 31.10.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) Gentian Mani(L56313001S) Shkoder 83,000 2016-11-01 2016-11-01 5010260792016 Kancelari 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER ft 9971663 dt 01.11.2016, fh nr 1 dt 01.11.2016, pcv marrje dorezim 01.11.2016, up nr 2 dt 22.09.2016, formular nr 5 dt 01.11.201
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 45,029 2016-11-01 2016-11-01 4810260792016 Paga baze 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 1 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 230,360 2016-11-01 2016-11-01 4710260792016 Paga baze 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 5 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 620 2016-10-06 2016-10-06 4610260792016 Posta dhe sherbimi korrier 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER FAT.34524069 dt 30.09.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,000 2016-10-04 2016-10-04 4410260792016 Sherbime telefonike 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER FAT. 201671945 dt 30.09.2016, kontrate vazhdim dt 01.04.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 45,029 2016-10-03 2016-10-03 4310260792016 Paga baze 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 1 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 229,299 2016-10-03 2016-10-03 4210260792016 Shtese page per vjetersi ne pune 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 5 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,000 2016-09-19 2016-09-19 3710260792016 Sherbime telefonike 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER FAT.201685324 dt 31.08.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 635 2016-09-19 2016-09-19 3810260792016 Posta dhe sherbimi korrier 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER FAT. 26968291dt 31.08.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 39,015 2016-09-19 2016-09-19 4010260792016 Te tjera transferta tek individet 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER , shperblim dalje ne pension 1person
    Drejtoria Rajonale Mjedisit Shkoder(3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 15,959 2016-09-19 2016-09-19 3910260792016 Elektricitet 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER kontr a30064 FAT. 644467582 dt 29.08.2016
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA KOMBETARE TREGTARE Shkoder 45,029 2016-09-01 2016-09-02 3310260792016 Shtese page per funksionin 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 1 punonjes
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 229,299 2016-09-01 2016-09-02 3210260792016 Paga baze 1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER PAGA 5punonjes