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 Rajonale Mjedisit Shkoder(3333) All All 3,626,729.00 35 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 Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 140 2017-12-13 2017-12-14 4710260792017 Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim postar ft 50290589 dt 30.11.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 289,170 2017-12-01 2017-12-04 4510260792017 Shtese page per vjetersi ne pune 1026079 Drejtoria Rajonale Mjedisit Shkoder,page NENTOR 2017, BORDERO NENTOR 2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 150 2017-11-09 2017-11-10 4410260792017 Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale Mjedisit Shkoder,sherbim postar , fature 50290742 dt 31.10.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-11-07 2017-11-08 4310260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fat 215076169 dt 31.10.2017, proces verbal marrje dorezim sherbimit 31.10.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 289,170 2017-11-01 2017-11-02 4110260792017 Paga baze 1026079 Drejtoria Rajonale Mjedisit Shkoder, page tetor 2017, bordero tetor 2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) Shpëtim Bekteshi Shkoder 83,000 2017-10-26 2017-10-27 4010260792017 Kancelari 1026079 Drejtoria Rajonale Mjedisit Shkoder,kancelari, uprok 2 dt 18.10.2017,pverbal formular 5 dt 26.10.2017,fat 10909871 dt 26.10.2017,flete hyrje 1 dt 26.10.2017, proces verbal marrje dorezim dt 26.10.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,591 2017-10-18 2017-10-20 3910260792017 Elektricitet 1026079 Drejtoria Rajonale Mjedisit Shkoder, energji elektrike, kontrate a30064, fat 243359889 dt 30.09.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 230 2017-10-18 2017-10-20 3710260792017 Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim postarFAT 50290757 DT 30.09.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-10-18 2017-10-20 3810260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fature 215074734 dt29.09.2017, proces verbal marrje dorezim dt 29.09.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 289,170 2017-10-02 2017-10-03 3510260792017 Paga baze 1026079 Drejtoria Rajonale Mjedisit Shkoder, page shtator 2017, bordero shtator 2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 150 2017-09-28 2017-09-29 3310260792017 Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale Mjedisit Shkoder,POSTARE, FAT 44114481 DT 31.08.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-09-28 2017-09-29 3410260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder,SHERBIM INTERNETI,KONTRATE VAZHDIM , FAT 214073570 DT 31.08.2017, PROCES VERBAL DOREZIMI 31.08.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 289,170 2017-09-04 2017-09-05 3110260792017 Shtese page per funksionin 1026079 Drejtoria Rajonale Mjedisit Shkoder,page gusht 2017, bordero per 6 persona gusht 2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,904 2017-08-30 2017-08-31 2810260792017 Elektricitet 1026079 Drejtoria Rajonale Mjedisit Shkoder, energji elektrike. kontrate a30064, fature 241012259 dt 31.07.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 170 2017-08-30 2017-08-31 3010260792017 Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim postar, fatura 50297908 dt 31.07.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-08-30 2017-08-31 2910260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fature 215072181 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 289,171 2017-08-01 2017-08-03 2610260792017 Shtese page per vjetersi ne pune 1026079 Drejtoria Rajonale Mjedisit Shkoder, PAGE KORRIK 2017, BORDERO KORRIK 2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-07-20 2017-07-21 2510260792017 Sherbime telefonike DREJ RAJONALE E MJEDISIT SHKODER SHERBIM INTERNETI KONTRATE NE VAZHDIM DT 25.05.2017 FAT NR 215070743 DT 30.06.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A Shkoder 2,100 2017-07-12 2017-07-13 2410260792017 Posta dhe sherbimi korrier 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim postar, fature 50297826 dt 30.06.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) BANKA CREDINS Shkoder 289,171 2017-07-03 2017-07-04 2210260792017 Shtese page per vjetersi ne pune 1026079 Drejtoria Rajonale Mjedisit Shkoder, page qershor 2017, bordero qershor 2017