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
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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)
    All SHEFIK SUPARAKU All 7,977,893.00 42 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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) SHEFIK SUPARAKU Tirane 291,720 2014-12-19 2014-12-22 27810250982014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AD Q, ISH P lik vend gjyqi,Griselda bardhinr vendimi 1703 dt 20.07.2010
    Aparati Drejt.Pergj.Tatimeve (3535) SHEFIK SUPARAKU Tirane 1,029,007 2014-12-17 2014-12-18 104810100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Luan Dervishi shkrese tit dt 16.12.2014
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-12-17 2014-12-18 87121090012014 Pagese paaftesie Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-12-10 2014-12-10 40710110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 20,000 2014-12-10 2014-12-10 41210110082014 Shtese page per funksionin DEBITOR KREDIE KLEVIS JANI DREJT.ARSIMORE RAJONALE
    Drejtoria e Bujqesise Elbasan (0808) SHEFIK SUPARAKU Elbasan 55,200 2014-12-02 2014-12-02 28410050082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRBU Elbasan vendim Gjyqi Perfitues Mustafa Isa
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-11-26 2014-11-26 82721090012014 Pagese paaftesie Bashkia Elbasan detyrim ushqim per Arben Nexhip Kallmi
    Drejtoria e Bujqesise Elbasan (0808) SHEFIK SUPARAKU Elbasan 55,200 2014-11-25 2014-11-26 26410050082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRBU Elbasan Vendim gjyqi perfitues Mustafa Isa
    Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU Tirane 40,000 2014-11-25 2014-11-25 66610170512014 Paga baze 600-REP 4001 debitor,Ilir Musta,shtator,tetor 2014, rep 4025
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-11-05 2014-11-06 37510110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 20,000 2014-11-05 2014-11-06 38010110082014 Shtese page per funksionin DEBITOR KREDIE KLEVIS JANI DREJT.ARSIMORE RAJONALE
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-10-22 2014-10-23 73221090012014 Pagese paaftesie Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-10-09 2014-10-09 33910110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-09-25 2014-09-25 65221090012014 Pagese paaftesie Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-09-04 2014-09-04 30910110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU Tirane 20,000 2014-09-03 2014-09-03 53710170512014 Paga baze 600-REP 4001 debitor,Ilir Musta,gusht 2014, rep 4025
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-08-26 2014-08-27 56921090012014 Pagese paaftesie Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi
    Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU Tirane 20,000 2014-08-12 2014-08-13 49010170512014 Paga baze 600-REP 4001 debitor,Ilir Musta,korrik 2014, rep 4025
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-08-05 2014-08-05 27110110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-07-30 2014-07-31 48321090012014 Pagese paaftesie Bashkia Elbasan pension ushq per Arben Nexhip Kallmi