Treasury Transactions

Treasury Branch:

Institution:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Shkoder (3333) All All 146,586,925.00 248 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
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,610 2014-12-26 2014-12-29 28910160712014 Udhetim i brendshem PREFEKTURA SHKODER dieta
    Prefektura e qarkut Shkoder (3333) ALBTELEKOM SH.A. Shkoder 38,531 2014-12-26 2014-12-29 27910160712014 Sherbime telefonike PREFEKTURA SHKODER FAT. MUAJI NENTOR 2014 DT.30.11.2014 KLIENTI 310001824149, 310001827535, 310001827120, 310001918909, 310001912216
    Prefektura e qarkut Shkoder (3333) FORMULA Shkoder 402,000 2014-12-26 2014-12-29 29410160712014 Te tjera materiale dhe sherbime speciale PREFEKTURA SHKODER FAT. 18440418 DT. 22.12.2014
    Prefektura e qarkut Shkoder (3333) MAGRIP BANA Shkoder 147,360 2014-12-26 2014-12-29 27510160712014 Kancelari PREFEKTURA SHKODER FAT. 18704113 DT. 15.12.2014
    Prefektura e qarkut Shkoder (3333) PROFESSIONAL PARTNERS SHPK Shkoder 22,000 2014-12-26 2014-12-29 28410160712014 Shpenz. per rritjen e AQT - orendi zyre PREFEKTURA SHKODER 17567012 DT. 18.12.2014FAT.
    Prefektura e qarkut Shkoder (3333) BRIELA Shkoder 13,200 2014-12-26 2014-12-29 29210160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 15471331 DT. 19.12.2014
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,900 2014-12-23 2014-12-24 27010160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER fature nr 18580001 DT 20.12.2014
    Prefektura e qarkut Shkoder (3333) VICTORIA - AL Shkoder 288,000 2014-12-23 2014-12-24 26910160712014 Te tjera materiale dhe sherbime speciale PREFEKTURA SHKODER FAT. 18477431 DT. 18.12.2014
    Prefektura e qarkut Shkoder (3333) MIRJAN NIÇO (L32002002V) Shkoder 434,400 2014-12-23 2014-12-24 27110160712014 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA SHKODER fature nr 17513297 DT 15.12.2014
    Prefektura e qarkut Shkoder (3333) REMZI ZENELI Shkoder 6,300 2014-12-23 2014-12-24 26810160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER fature nr 0009034 DT 19.12.2014
    Prefektura e qarkut Shkoder (3333) SALILLARI Shkoder 14,811,000 2014-12-19 2014-12-22 26610160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 72804819 DT.01.03.2011
    Prefektura e qarkut Shkoder (3333) ERIN TAFILICA Shkoder 18,000 2014-12-19 2014-12-22 25610160712014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT. 7210763 DT. 02.12.2014
    Prefektura e qarkut Shkoder (3333) ALKED KOPAÇI Shkoder 212,880 2014-12-18 2014-12-19 25810160712014 Pjese kembimi, goma dhe bateri PREFEKTURA SHKODER FAT. 17003976 DT. 27.11.2014
    Prefektura e qarkut Shkoder (3333) LAMI /J97113038B Shkoder 20,000 2014-12-18 2014-12-19 26710160712014 Shpenz. per rritjen e AQT - orendi zyre PREFEKTURA SHKODER FAT. 71141939 DT. 25.11.2014
    Prefektura e qarkut Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 777,455 2014-12-17 2014-12-17 26510160712014 Shpenzime per tatime dhe taksa te paguara nga institucioni PREFEKTURA SHKODER FAT. 12046130 DT. 15.12.2014
    Prefektura e qarkut Shkoder (3333) ALBAMEDIA Shkoder 12,000 2014-12-17 2014-12-17 25710160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 16724958 DT. 02.12.2014
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 80,584 2014-12-17 2014-12-17 26410160712014 Elektricitet 1016071 PREFEKTURA SHKODER FAT. MUAJI NENTOR DT. 10.12.2014 KONTR. A030117, E2084541, F092563, A030182, E084538, F092564
    Prefektura e qarkut Shkoder (3333) ALB - KONSTRUKSION Shkoder 16,953,173 2014-12-12 2014-12-15 25310160712014 Te tjera transferta per institucionet jo-fitim prurese PREFEKTURA SHKODER FAT. 67792534 DT. 28.02.2011, 67792540 DT. 31.03.2011, 67792545 DT. 30.04.2011, 67792461 DT. 31.05.2011, 67792473 DT. 10.08.2011
    Prefektura e qarkut Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 41,832 2014-12-11 2014-12-12 25210160712014 Posta dhe sherbimi korrier PREFEKTURA SHKODER FAT. 11523723 DT. 31.11.2014
    Prefektura e qarkut Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 13,460 2014-12-11 2014-12-12 25410160712014 Uje PREFEKTURA SHKODER FAT. 3364194, 172 DT. 30.11.2014