Treasury Transactions

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)
    Shkolla Pyjore Shkoder (3333) All All 13,578,587.00 28 All => =>

    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
    Shkolla Pyjore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-12-10 2014-12-11 8410110582014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHKOLLA PYJORE SHKODER FAT 18579675 DT 05.12.2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,059,741 2014-12-02 2014-12-02 8310110582014 Shtese page per vjetersi ne pune SHKOLLA PYJORE SHKODER PAGA NENTOR 2014
    Shkolla Pyjore Shkoder (3333) ENDRIT ULIGAJ Shkoder 32,400 2014-11-11 2014-11-11 7610110582014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHKOLLA PYJORE SHKODER FAT 17282929 DT 03.11.2014
    Shkolla Pyjore Shkoder (3333) ENDRIT ULIGAJ Shkoder 84,000 2014-11-11 2014-11-11 7510110582014 Te tjera materiale dhe sherbime speciale SHKOLLA PYJORE SHKODER FAT 17282928 DT 03.11.2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,111,793 2014-11-04 2014-11-04 7410110582014 Shtese page per pune jashte orarit SHKOLLA PYJORE SHKODER PAGA TETOR 2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,068,524 2014-10-01 2014-10-01 6810110582014 Shtese page per vjetersi ne pune SHKOLLA PYJORE SHKODER PAG SHTATOR 2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,068,029 2014-09-01 2014-09-01 6210110582014 Shtese page per funksionin SHKOLLA PYJORE SHKODER PAGE GUSHT 2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,067,321 2014-08-01 2014-08-04 5610110582014 Shtese page per pune jashte orarit SHKOLLA PYJORE SHKODER, PAGA KORRIK 2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,073,763 2014-07-01 2014-07-01 5010110582014 Shtese page per vjetersi ne pune SHKOLLA PYJORE SHKODER PAGA QERSHOR 2014
    Shkolla Pyjore Shkoder (3333) VIOLETA SMAJAJ(L37327002E) Shkoder 31,000 2014-06-12 2014-06-13 4410110582014 Kancelari SHKOLLA PYJORE SHKODER FAT 7104728 DT 18.05.2014
    Shkolla Pyjore Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 30,000 2014-06-12 2014-06-13 4310110582014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA PYJORE SHKODER FAT 7177833 DT 16.05.2014
    Shkolla Pyjore Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 25,000 2014-06-12 2014-06-13 4210110582014 Materiale per funksionimin e pajisjeve te zyres SHKOLLA PYJORE SHKODER FAT 7177834 DT 16.05.2014
    Shkolla Pyjore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-06-03 2014-06-04 4110110582014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHKOLLA PYJORE SHKODER FAT 15205621 DT 03.06.2014
    Shkolla Pyjore Shkoder (3333) A T L A N T I K Shkoder 68,400 2014-06-03 2014-06-04 3910110582014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA PYJORE SHKODER FAT 1116870 DT 14.05.2014
    Shkolla Pyjore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 9,770 2014-06-04 2014-06-04 4010110582014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHKOLLA PYJORE SHKODER FAT 1122237323 DT 02.06.2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,074,487 2014-06-02 2014-06-02 3810110582014 Paga baze SHKOLLA PYJORE SHKODER PAGA MAJ
    Shkolla Pyjore Shkoder (3333) REMZI ZENELI Shkoder 30,000 2014-05-27 2014-05-27 3810110582014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA PYJORE SHKODER FAT 7210848 DT 28.04.2014
    Shkolla Pyjore Shkoder (3333) ALKAN/SH Shkoder 199,200 2014-05-02 2014-05-02 2910110582014 Karburant dhe vaj SHKOLLA PYJORE SHKODER FAT 3200098, 13200100 DT 22.04.2014
    Shkolla Pyjore Shkoder (3333) GOMA Shkoder 49,800 2014-05-02 2014-05-02 3010110582014 Pjese kembimi, goma dhe bateri SHKOLLA PYJORE SHKODER 14087261 dt 21.04.2014
    Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,083,792 2014-05-02 2014-05-02 3110110582014 Paga baze SHKOLLA PYJORE SHKODER, PAGA PRILL 2014