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.
    Charts about Treasury Transactions 2022

    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) BANKA CREDINS Tirane 94,500 2014-04-03 2014-04-04 8110930052014 Udhetim i brendshem 600 SHGJSH pagese dieta per projektet, Shkr 447, dt 3.4.14, bordero dt 3.4.14
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2014-04-03 2014-04-04 8210930052014 Udhetim i brendshem 600 SHGJSH shpenzime dieta per projektet, Shkr 447, dt 3.4.14, bordero bashkangjitur dt 3.4.14
    Sherbimi Gjeologjik Shqiptar (3535) SHOQ.SHQIP. KOLPING Tirane 30,000 2014-04-03 2014-04-04 7810930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera zyre ft 81 dt 6751132 dt 29.3.14 up 2 dt 27.1.14 kontrate qeraje 78/1 dt 22.1.14
    Sherbimi Gjeologjik Shqiptar (3535) CEZ SHPERNDARJE Tirane 65,034 2014-04-03 2014-04-04 8010930052014 Elektricitet 1093005 600 SHGJSH pages energji shkurt 2014, Fat S 608151796, kont TR-034385, Fat S 607825328,me kontrat kR-001871,Fat S 608152226,Kontrat BU-024422,Fat S 608511152,Kontrat K137719,Fat S 608509754,Kontrat FR-014271 dt 28.2.14
    Sherbimi Gjeologjik Shqiptar (3535) ELDI QAFMOLLA Tirane 20,260 2014-04-03 2014-04-04 8110930052014 Kancelari 602 SHGJSH blerje materiale ft 1202 s 13165352 dt 28.3.14 fh 8 dt 28.3.14 up 5 dt 24.3.14 ftese oferte dt 27.3.14 nj.fituesi 27.3.14
    Sherbimi Gjeologjik Shqiptar (3535) CEZ SHPERNDARJE Tirane 46,183 2014-04-03 2014-04-04 7910930052014 Elektricitet 1093005 602 SHGJSH pg energji,ft s607823783,k KR-028868,ft s608509754,k FR-014271,ft s608511046,k GJ-045546,ft s608151747,k TR-053369,ft s608151797,K TR-0144254,ft s608151798,k TR-0144255,ft s608517481,k TR-032011,ft s608510223,k PU-092587
    Sherbimi Gjeologjik Shqiptar (3535) KADRIE GAZIDEDE Tirane 24,000 2014-04-02 2014-04-02 7410930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH pagese qera zyre 01.01-31.03.2014, FT 4 seri 5296259 dt 21.3.14 UPages 31.3.14 prot 415,UP 1, dt 17.1.14, kontrat qeraje 17.1.13 prot 64/1
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 85,086 2014-04-02 2014-04-02 7010930052014 Paga baze 602 SHGJSH shpenzime tel shkurt 2014 ft 116828969 dt 1.3.14 nr. kodi i pajtimit 22091
    Sherbimi Gjeologjik Shqiptar (3535) VODAFONE ALBANIA Tirane 1,479 2014-04-02 2014-04-02 6910930052014 Paga baze 602 SHGJSH shpenzime tel ft 117785404 dt 2.3.2014 abonenti 1068304
    Sherbimi Gjeologjik Shqiptar (3535) POSTA SHQIPTARE SH.A Tirane 5,766 2014-04-02 2014-04-02 7110930052014 Posta dhe sherbimi korrier 602 SHGJSH pagese kuti postare per mars 2014, FT 1930, dt 26.3.14 Seri 11519906
    Sherbimi Gjeologjik Shqiptar (3535) PRIMO COMMUNICATIONS Tirane 15,500 2014-04-02 2014-04-02 7310930052014 Sherbime telefonike 602 SHGJSH pagese interneti nga 21.03-21.04.2014, FT 51382574 dt 20.3.14,marrveshje sherb 188 dt 12.2.14, UP 2 dt 3.2.14, urdh pages 416 dt 31.3.14, ftes per ofert 4.2.14, njoftim fituesi 4.2.14
    Sherbimi Gjeologjik Shqiptar (3535) UJSJELLSI/B Tirane 648 2014-04-02 2014-04-02 7210930052014 Uje 602 SHGJSH shpenzime uji ft 39 28.2.14 seri 06945269
    Sherbimi Gjeologjik Shqiptar (3535) GJYKATA E TIRANES Tirane 3,000 2014-04-02 2014-04-02 7710930052014 Sherbime te tjera 602 SHGJSH shpenzime tarife sherbimi per kerkese padi urdher 417 dt 31.3.14 autorizim 370 dt 20.3.14 kerkese padi 30 dt 10.3.14
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 76,796 2014-04-01 2014-04-01 6610930052014 Shtese page per vjetersi ne pune 600 SHGJSH shpenzime pagash mars 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 5,913,899 2014-04-01 2014-04-01 6710930052014 Shtese page per veshtiresi dhe rreziqe 600 SHGJSH shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 133
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,373,768 2014-04-01 2014-04-01 6510930052014 Shtese page per funksionin 600 SHGJSH shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 133
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 342,806 2014-04-01 2014-04-01 6810930052014 Sherbime te sigurimit dhe ruajtjes 602 SHGJSH shpenzime pagash punonj me kontrate mars 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 365,150 2014-03-21 2014-03-21 6510930052014 Sherbime te tjera 602 SHGJSH kuote antaresimi ne EoroGeoSurveys urdher pagese 378 dt 21.3.14 ft 02-2014-egs EoroGeoSurveys:account no be 17363068761421,bic code:bbrubebb,ing bank,brussels,belgium 2500euro*143.3lek
    Sherbimi Gjeologjik Shqiptar (3535) ATOM Tirane 9,500 2014-03-20 2014-03-20 6110930052014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 SHGJSH riparim kompjuteri urdher 359 dt 18.3.14 up 3 dt 27.2.14 ft 13142644 dt 27.2.14 pv me vlera te vogla 27.2.14
    Sherbimi Gjeologjik Shqiptar (3535) PETRIT BEQAJ Tirane 5,500 2014-03-20 2014-03-20 5910930052014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 SHGJSH riparim fotokopje urdher 360 dt 18.3.14 up 2 dt 12.2.14 ft 31 dt 21.2.14 seri 6788453 pv blerje te vogla dt 13.2.14