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 Rajonale AKU Shkoder (3333) All All 19,725,355.00 78 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 Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 7,380 2014-10-24 2014-10-24 11210051282014 Udhetim i brendshem AKU dieta (bileta udhetimi)
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,610 2014-10-24 2014-10-24 11010051282014 Posta dhe sherbimi korrier AKU SHKODER FAT 16487265 dt 30.09.2014
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,660 2014-10-23 2014-10-23 11110051282014 Uje AKU SHKODER FAT 3312647 dt 30.09.2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-10-23 2014-10-23 10910051282014 Sherbime telefonike AKU SHKODER FAT 118210320 dt 30.09.2014
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,524,723 2014-10-01 2014-10-01 10210051282014 Shtese page per funksionin AKU paga
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 253,996 2014-09-25 2014-09-26 10110051282014 Elektricitet 1005128 AKU SHKODER kt e-141105 dt 11.09.2014 ft 615564639 dt 11.09.2014
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,660 2014-09-18 2014-09-18 9910051282014 Uje AKU SHKODER FAT 3311796 dt 31.08.2014
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,224 2014-09-18 2014-09-18 9810051282014 Posta dhe sherbimi korrier AKU SHKODER FAT 16487352 dt 31.08.2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-09-18 2014-09-18 9710051282014 Sherbime telefonike AKU SHKODER FAT 118208800 dt 29.08.2014
    Drejtoria Rajonale AKU Shkoder (3333) DIMEX Shkoder 144,000 2014-09-05 2014-09-05 9110051282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU SHKODER FAT 06.08.20144 14677932-933-934
    Drejtoria Rajonale AKU Shkoder (3333) ALBAMEDIA Shkoder 122,400 2014-09-05 2014-09-05 9010051282014 Materiale per funksionimin e pajisjeve te zyres AKU SHKODER FAT 07.08.201 15467425
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,521,850 2014-09-01 2014-09-02 8910051282014 Paga baze AKU paga
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 13,570 2014-08-26 2014-08-26 8810051282014 Udhetim i brendshem AKU dieta korik 2014
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,660 2014-08-18 2014-08-18 8710051282014 Uje AKU SHKODER FAT 3286806 dt 31.07.2014
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,406 2014-08-18 2014-08-18 8610051282014 Posta dhe sherbimi korrier AKU SHKODER FAT 11523947 dt 31.07.2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-08-18 2014-08-18 8510051282014 Sherbime telefonike AKU SHKODER FAT 118207518 dt 31.08.2014
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,526,159 2014-08-01 2014-08-01 7910051282014 Paga baze AKU paga 2014
    Drejtoria Rajonale AKU Shkoder (3333) CEZ SHPERNDARJE Shkoder 4,240 2014-07-25 2014-07-29 7710051282014 Elektricitet 1005128 AKU LIKUJ FAT NR 613209833 DT 11.07.2014
    Drejtoria Rajonale AKU Shkoder (3333) ALBTELEKOM SH.A. Shkoder 1,552 2014-07-25 2014-07-29 7610051282014 Sherbime telefonike AKU LIKUJ FAT NR 718080230 DT 30.06.2014
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 100,800 2014-07-10 2014-07-10 6410051282014 Blerje dokumentacioni AKU SHKODER FAT 15140920 dt 23.06.2014