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)
    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) BANKA KOMBETARE TREGTARE Shkoder 9,985,710 2014-04-11 2014-04-11 5510110332014 Shtese page per pune ne turne te dyta dhe te treta 1011033 DREJTORIA ARSIMORE SHKODER PAGA MARS 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,877,661 2014-04-11 2014-04-11 5410110332014 Shtese page per largesi nga qendra e banimit 1011033 DREJTORIA ARSIMORE SHKODER PAGA MARS 2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,146 2014-04-11 2014-04-11 4810110332014 Posta dhe sherbimi korrier 1011033 DREJTORIA ARSIMORE SHKODER fat 11519215 dt 31.03.2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 816,346 2014-04-01 2014-04-02 4310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, TRANSPORT PER 88 MESUES JANAR - SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,606,431 2014-04-01 2014-04-02 4510110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 193 MESUES
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,587,353 2014-04-01 2014-04-02 4210110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, TRANSPORT MESUES JANAR - SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,038,020 2014-04-01 2014-04-02 4610110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, TRANSPORT PER 88 MESUES JANAR - SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 156,166 2014-04-01 2014-04-02 4410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, TRANSPORT PER 12 MESUES JANAR - SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) MARK NDOJ Shkoder 31,800 2014-04-01 2014-04-02 4110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 6401749 DT 27.03.2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 13,059,250 2014-03-13 2014-03-20 3710110332014 Paga baze DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,009,225 2014-03-13 2014-03-20 3510110332014 Paga baze DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,805,368 2014-03-13 2014-03-20 3610110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,039,743 2014-03-13 2014-03-20 3810110332014 Paga baze DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,460 2014-03-18 2014-03-20 3410110332014 Uje 1011033 DREJTORIA ARSIMORE SHKODER FAT 3149907 DT 28.2.2014
    Drejtoria Arsimore Shkoder (3333) CEZ SHPERNDARJE Shkoder 60,160 2014-03-13 2014-03-13 3110110332014 Unspecified 1011033 KONTRATE A030121 FAT 607823174 DT 24.02.2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,009,225 2014-03-13 2014-03-13 3510110332014 Unspecified DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 39,587 2014-03-13 2014-03-13 3210110332014 Unspecified DREJTORIA ARSIMORE SHKODER,FAT 13204813 DT 18.02.2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,039,743 2014-03-13 2014-03-13 3810110332014 Unspecified DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,922 2014-03-13 2014-03-13 3310110332014 Unspecified DREJTORIA ARSIMORTE SHKODER FAT 11519310 DT 28.02.2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 13,059,250 2014-03-13 2014-03-13 3710110332014 Unspecified DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014