Treasury Transactions

Treasury Branch:

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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 Arsimore Shkoder (3333) All All 1,322,888,680.00 248 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 Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,988,512 2014-05-20 2014-05-20 8610110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT NXENES
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 20,000 2014-05-12 2014-05-13 7210110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI GJELINE NDUE CIBAKU, EKZEKUTIM VENDIMI GJYQIT NR. 2814 dt 07.05.2013
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 38,408 2014-05-12 2014-05-13 6510110332014 Sherbime telefonike 1011033 DREJTORIA ARSIMORE SHKODER FAT 13204836 DT 15.04.2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,318 2014-05-12 2014-05-13 6610110332014 Posta dhe sherbimi korrier 1011033 DREJTORIA ARSIMORE SHKODER FAT 11519130 DT 30.04.2014
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-05-12 2014-05-13 7110110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2014-05-12 2014-05-13 7310110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 454(51-2011-3494 DT 06.09.2011
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,460 2014-05-12 2014-05-13 7410110332014 Uje 1011033 DREJTORIA ARSIMORE SHKODER FAT 3195000 DT 30.04.2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,190,293 2014-05-12 2014-05-12 6810110332014 Shtese page per veshtiresi dhe rreziqe 1011033 DREJTORIA ARSIMORE SHKODER, PAGE PRILL 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,055,565 2014-05-12 2014-05-12 6910110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER, PAGE PRILL2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 13,166,430 2014-05-12 2014-05-12 6710110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER, PAGE PRILL2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 69,255,521 2014-05-12 2014-05-12 7010110332014 Shtese page per veshtiresi dhe rreziqe 1011033 DREJTORIA ARSIMORE SHKODER, PAGE PRILL 2014
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-04-24 2014-04-24 5910110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2014-04-23 2014-04-23 5710110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI ALKETA SHPUZA VENDIMI GJYQIT NR. 454 DT. 06.09.2011
    Drejtoria Arsimore Shkoder (3333) HALIL GUSHTA Shkoder 5,000 2014-04-18 2014-04-21 4710110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER, FAT 003360 DT 25.02.2014
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 20,000 2014-04-17 2014-04-18 5810110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI GJELINE NDUE CIBAKU, EKZEKUTIM VENDIMI GJYQIT NR. 2814 dt 07.05.2013
    Drejtoria Arsimore Shkoder (3333) CEZ SHPERNDARJE Shkoder 41,848 2014-04-11 2014-04-14 4710110332014 Elektricitet 1011033 KONTRATE A030121 FAT 608870792 DT 23.03.2014
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,460 2014-04-11 2014-04-14 4910110332014 Uje 1011033 DREJTORIA ARSIMORE SHKODER fat 3172425 dt 31.03.2014
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 40,490 2014-04-11 2014-04-14 5010110332014 Sherbime telefonike 1011033 DREJTORIA ARSIMORE SHKODER FAT 13204823 DT 15.03.2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,696,956 2014-04-11 2014-04-11 5610110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, PAGA MARS 2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 13,044,930 2014-04-11 2014-04-11 5310110332014 Shtese page per veshtiresi dhe rreziqe drej arsimore paga mars 2014