Treasury Transactions

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sherbimi Gjeologjik Shqiptar (3535) All All 124,708,182.00 414 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
    Sherbimi Gjeologjik Shqiptar (3535) KLAJGER KONSTRUKSION Tirane 1,064,000 2014-07-08 2014-07-10 20710930052014 Shpenz. per rritjen e AQT - ndertesa administrative 466-231 SHGJSH rikonstruksion,up nr 1 dt 04.04.2014,kontrate nr 465/12 d t06.05.2014,situacion perfun nr 465/21 d t03.06.2014,njofti dt 21.04.2014,njofti per fitues nr 465/14 dt 08.05.2014,fat nr serie 05930854 dt 05.07.2014
    Sherbimi Gjeologjik Shqiptar (3535) INTERSIG Tirane 16,950 2014-07-08 2014-07-10 21410930052014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHGJSH paguar T.P.L up nr 27 d t01.07.2014,njodftim dt 04.07.2014,fat nr 960 dt 07.07.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 126,879 2014-07-08 2014-07-09 20810930052014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 SHGJSH pagese tvsh per muajin qershoer 2014,formulari T.V.DH nr seriie J61826126J433037 dt 03.07.2014
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 82,906 2014-07-03 2014-07-03 20610930052014 Sherbime telefonike 600-602 SHGJSH telefon,fat nr 116883192,kodi 22091
    Sherbimi Gjeologjik Shqiptar (3535) POSTA SHQIPTARE SH.A Tirane 1,716 2014-07-03 2014-07-03 20710930052014 Posta dhe sherbimi korrier 602 SHGJSH posta,fat nr 2998 dt 26.06.2014,seri 11510972
    Sherbimi Gjeologjik Shqiptar (3535) SHOQ.SHQIP. KOLPING Tirane 30,000 2014-07-03 2014-07-03 20810930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera salle,up nr 2 d t27.01.2014,kontrate dt 22.01.2014 nr 78/1,fat nr 157 dt 23.06.2014,seri 6751208
    Sherbimi Gjeologjik Shqiptar (3535) CEZ SHPERNDARJE Tirane 4,753 2014-07-03 2014-07-03 21010930052014 Elektricitet 1093005 602 SHGJSH energji,kontrate BU-00326,KR-001871,SH2F-092587,BU-024422,FR-014271,fat 31.05.2014
    Sherbimi Gjeologjik Shqiptar (3535) CEZ SHPERNDARJE Tirane 207,732 2014-07-03 2014-07-03 20910930052014 Elektricitet 1093005 602 SHGJSH energji,kontrate TR-053369,TR-0144254,TR-034385,KR-028868,TR-0144255,TR-032011,KU-137719,fat dt 31.05.2014
    Sherbimi Gjeologjik Shqiptar (3535) KADRIE GAZIDEDE Tirane 24,000 2014-06-30 2014-07-01 18610930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera zyre,up nr 1 d t17.01.2014,kontrate nr 64/1 d t17.01.2014,fat nr 6 d t20.06.2014,seri 5296267
    Sherbimi Gjeologjik Shqiptar (3535) BANKA E TIRANES Tirane 436,029 2014-06-30 2014-07-01 19810930052014 Shpenzime per honorare 602 SHGJSH ekspertize per projektin SNAP-SEE shkrese nr 1685 dt 26.12.2014,kontrate nr 611/2013,bordero dt 30.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 41,682 2014-07-01 2014-07-01 20510930052014 Sherbime te sigurimit dhe ruajtjes 602 SHGJSH shpenzime pagash me kontrate qershor 2014 np pl/fakt 21 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 66,429 2014-07-01 2014-07-01 20210930052014 Shtese page per vjetersi ne pune 600 SHGJSH shpenzime pagash qershor 2014 np pl/fakt 133 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) AUTO-PASION Tirane 35,515 2014-06-30 2014-07-01 19010930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH pjese kembimi,up nr 14/1 dt 06.05.2014,pv dt 11.06.2014,fat nr 8129 dt 11.06.2014,seri 82245247,fh nr 33 dt 11.06.20014
    Sherbimi Gjeologjik Shqiptar (3535) TESLA VIZION Tirane 11,999 2014-06-30 2014-07-01 19210930052014 Sherbime te tjera 602 SHGJSH mbikeqyrje,up nr 11 dt 28.04.2014,ftese per oferte dt 28.04.2014,njoftim fituesi dt 30.04.201,kontrate nr 578/4 dt 08.05.2014,fat nr 18 dt 09.06.2014,seri 094561184
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,355,925 2014-07-01 2014-07-01 20110930052014 Shtese page per vjetersi ne pune 600 SHGJSH shpenzime pagash qershor 2014 np pl/fakt 133 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) LEONARD MATA Tirane 477,330 2014-06-30 2014-07-01 19710930052014 Shpenzime per pritje e percjellje 602 SHGJSH sherbime,per projektin SEE RIVER kontrate pune nr 182 dt 12.02.2014,fat nr 68,71 dt 19.05.2014,30.04.2014,seri 5190116,519001119,fh nr 15 d t20.05.2014
    Sherbimi Gjeologjik Shqiptar (3535) RIA - 2000 Tirane 7,000 2014-06-30 2014-07-01 19310930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH bateri,up nr 8 dt 10.06.2014,pv dt 16.06.2014,fat nr 487 dt 16.06.2014,seri 14477940,fh nr 36 dt 26.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 469,278 2014-07-01 2014-07-01 20410930052014 Sherbime te sigurimit dhe ruajtjes 602 SHGJSH shpenzime pagash me kontrate qershor 2014 np pl/fakt 21 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) SAMINA AUTO 4X4 Tirane 99,900 2014-06-30 2014-07-01 18910930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH qera zyre,up nr 1 d t17.01.2014,kontrate nr 64/1 d t17.01.2014,fat nr 6 d t20.06.2014,seri 5296267
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 69,000 2014-06-30 2014-07-01 20010930052014 Udhetim i brendshem 602 SHGJSH dieta per SEE-RIVER shkrese nr 1680 dt 24.12.2014,liste dt 30.06.2014