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)
    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) Sektori i tatimeve te tjera Tirane 48,448 2014-06-30 2014-07-01 19910930052014 Shpenzime per honorare 602 SHGJSH tatim per ekspertize per projektin SNAP-SEE,
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 5,880,132 2014-07-01 2014-07-01 20310930052014 Shtese page per vjetersi ne pune 600 SHGJSH shpenzime pagash qershor 2014 np pl/fakt 133 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 8,921 2014-06-27 2014-06-30 18710930052014 Shpenzime per honorare 602 SHGJSH studim per oponence,shkrese nr 897 dt 26.06.2014,kontrate dt 13.06.2014,bordero dt 25.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 8,921 2014-06-27 2014-06-30 18410930052014 Shpenzime per honorare 602 SHGJSH studim per oponence,shkrese nr 889 dt 25.06.2014,kontrate dt 10.06.2014,bordero dt 25.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 992 2014-06-27 2014-06-30 18810930052014 Shpenzime per honorare 602 SHGJSH tatim oponence
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 137,500 2014-06-27 2014-06-30 19510930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 898 d t26.06.2014,liste dt 27.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 478,500 2014-06-27 2014-06-30 19610930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 898 d t26.06.2014,liste dt 27.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) ND.UJESJELLES KANALIZIME Tirane 295 2014-06-27 2014-06-30 18510930052014 Uje 602 SHGJSH uje,fat nr 134 dt 18.06.2014,seri 14666557
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 8,920 2014-06-20 2014-06-23 18210930052014 Shpenzime per honorare 602 SHGJSH oponenc,shkrese nr 852 d t17.06.2014,kontrate dt 22.05.2014,boredeo dt 20.06.2014,mbajtur tatim ne burim
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 518,220 2014-06-20 2014-06-23 17610930052014 Udhetim i brendshem 602 SHGJSH diete per projektet,urdhrer nr 861 dt 18.06.2014,bordero dt 18.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2014-06-20 2014-06-23 18010930052014 Udhetim i brendshem 602 SHGJSH diete per projektet,urdhrer nr 862 dt 18.06.2014,bordero dt 18.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 126,000 2014-06-20 2014-06-23 17710930052014 Udhetim i brendshem 602 SHGJSH diete per projektet,urdhrer nr 861 dt 18.06.2014,bordero dt 18.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 143,000 2014-06-20 2014-06-23 17910930052014 Udhetim i brendshem 602 SHGJSH diete per projektet,urdhrer nr 862 dt 18.06.2014,bordero dt 18.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) ALBTELEKOM SH.A. Tirane 6,216 2014-06-20 2014-06-23 17410930052014 Paga baze 602 SHGJSH telefon,kodi 310001692843,fat dt 31.05.214
    Sherbimi Gjeologjik Shqiptar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 39,038 2014-06-20 2014-06-20 17310930052014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHGJSH taksa vjetore,up nr 7 dt 11.06.2014,fat nr serie 11821586 dt 11.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 992 2014-06-20 2014-06-20 18310930052014 Shpenzime per honorare 602 SHGJSH tatim per oponenc
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-06-20 2014-06-20 18110930052014 Udhetim i brendshem 602 SHGJSH diete per projektet,urdhrer nr 861 dt 18.06.2014,bordero dt 18.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,320 2014-06-20 2014-06-20 17810930052014 Uje 602 SHGJSH uje,kontrate nr 159618,159612,fat dt 26.05.2014
    Sherbimi Gjeologjik Shqiptar (3535) AGRON DIBRA Tirane 9,970 2014-06-12 2014-06-13 17110930052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 SHGJSH mirembjatje,up nr 7 dt 03.06.2014,pv dt 03.06.2014,fat nr 74 dt 03.06.2014,seri 5902618,fh nr 32 d t03.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) UJSJELLSI/B Tirane 648 2014-06-12 2014-06-13 17210930052014 Uje 602 SHGJSH uje,fat nr 120 dt 31.05.2014,seri 06945350