Treasury Transactions

Treasury Branch:

Institution:

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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 e Çerdheve dhe Kopshteve (3333) All All 20,772,098.00 70 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
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 54,000 2014-12-24 2014-12-24 1172410312014 Shpenzime per qiramarrje ambjentesh drej cerdheve , shpenzime qera per TETOR -DHEJTOR 2014
    Drejtoria e Cerdheve (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,000 2014-12-24 2014-12-24 1182410312014 Shpenzime per qiramarrje ambjentesh drej cerdheve , tatim ne burim shpenzime qera per TETOR -DHEJTOR 2014
    Drejtoria e Cerdheve (3333) UJESJELLES QYTETI SHKODER Shkoder 78,200 2014-12-22 2014-12-23 11521410312014 Uje drej cerdheve likuj fat nr 3364204/7 dt 30.11.2014
    Drejtoria e Cerdheve (3333) NELSA Shkoder 461,556 2014-12-22 2014-12-23 11621410312014 Furnizime dhe sherbime me ushqim per mencat drej cerdheve likuj fat nr 88605399 dt 16.12.2014
    Drejtoria e Cerdheve (3333) SOKOL ALIBALI Shkoder 33,333 2014-12-22 2014-12-23 11821410312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drej cerdheve likuj fat nr 6081070 dt 02.12.2014
    Drejtoria e Cerdheve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 54,010 2014-12-15 2014-12-16 10921410312014 Elektricitet 2141031 drej cerdheve a 30038 ft 618651333 ,a30032 ft618651379,a094343 ft618651337 nentor 2014
    Drejtoria e Cerdheve (3333) ELEKTRO-TEK Shkoder 50,000 2014-12-15 2014-12-16 10821410312014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141031 drej cerdheve ft 18662262 dt 02.12.2014
    Drejtoria e Cerdheve (3333) NELSA Shkoder 365,606 2014-12-05 2014-12-05 10621410312014 Furnizime dhe sherbime me ushqim per mencat drej cerdheve ft 88605394 dt 02.12.2014
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 5,500 2014-12-05 2014-12-05 10521410312014 Te tjera transferta tek individet drej cerdheve kompensime 6 persona
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 1,186,187 2014-12-05 2014-12-05 10421410312014 Raporte mjeksore te paguara nga punedhenesi drej cerdheve paga 56+4 punonjes
    Drejtoria e Cerdheve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,502 2014-11-21 2014-11-21 10321410312014 Elektricitet 2141031 drej cerdheve nr a 30038 ft 616984030 ,a30032 ft 616984044,a094343 ft 617287690 tetor 2014
    Drejtoria e Cerdheve (3333) UJESJELLES QYTETI SHKODER Shkoder 78,200 2014-11-17 2014-11-17 9621410312014 Uje drejtoria e Çerdheve fat. 3357781, 784 dt. 31.10.2014
    Drejtoria e Cerdheve (3333) NELSA Shkoder 316,946 2014-11-17 2014-11-17 9721410312014 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E ÇERDHEVE FAT. 88605388 DT. 03.11.2014
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 1,172,365 2014-11-03 2014-11-04 9421410312014 Shtese page per funksionin drej cerdheve paga 57+3 punonjes
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 5,500 2014-11-03 2014-11-03 9521410312014 Te tjera transferta tek individet drej cerdheve kompensime 6 persona
    Drejtoria e Cerdheve (3333) NELSA Shkoder 610,217 2014-10-15 2014-10-15 8621410312014 Furnizime dhe sherbime me ushqim per mencat 2141031 drej cerdheve ft 88605374/5 dt 30.09.2014
    Drejtoria e Cerdheve (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,000 2014-10-15 2014-10-15 9521410312014 Shpenzime per qiramarrje ambjentesh 2141031 drej cerdheve, tatim ne burim pagese qeraje 9mujori
    Drejtoria e Cerdheve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 12,768 2014-10-15 2014-10-15 8821410312014 Elektricitet 2141031 drej cerdheve nr 616333602/651/605 a 30038,a30032,a094343 dt 01.10.2014
    Drejtoria e Cerdheve (3333) UJESJELLES QYTETI SHKODER Shkoder 78,200 2014-10-15 2014-10-15 8721410312014 Uje 2141031 drej cerdheve ft 3312560/3 dt 30.09.2014
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 162,000 2014-10-15 2014-10-15 8521410312014 Shpenzime per qiramarrje ambjentesh 2141031 drej cerdheve, pagese qeraje 9mujori