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
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  • Supplier List
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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)
    Drejtoria Arsimore Shkoder (3333) All All 1,322,888,680.00 248 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
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 12,360 2014-12-22 2014-12-23 33010110332014 Udhetim i brendshem 1011033 DREJTORIA ARSIMORE SHKODER DIETA PER 4 PERSONA
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 196,706 2014-12-18 2014-12-19 32110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661964 DT 11.12.2014
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,100 2014-12-18 2014-12-19 32210110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM HONORARE PER FESTIVALIN E FEMIJEVE SHKODER
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 193,499 2014-12-17 2014-12-18 30510110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE HONORARE PER FESTIVALIN E FEMIJEVE SHKODER PER 4 PERSONA
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 23,400 2014-12-17 2014-12-18 30610110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE HONORARE PER FESTIVALIN E FEMIJEVE SHKODER PER 1 PERSON
    Drejtoria Arsimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-12-17 2014-12-18 30910110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 18579686 DT 11.12.2014
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 27,417 2014-12-15 2014-12-16 31010110332014 Sherbime telefonike 1011033 DREJTORIA ARSIMORE SHKODER FAT 17568641 DT 11.12.2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 564,099 2014-12-15 2014-12-16 31910110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 103 MESUES
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 98,192 2014-12-15 2014-12-16 32010110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 11 MESUES
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,288,147 2014-12-15 2014-12-16 31610110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT NXENES
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 516,744 2014-12-15 2014-12-16 31810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 79 MESUES
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 418,597 2014-12-15 2014-12-16 31710110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 68 MESUES
    Drejtoria Arsimore Shkoder (3333) KASTRATI SHA Shkoder 340,540 2014-12-15 2014-12-16 30410110332014 Karburant dhe vaj 1011033 DREJTORIA ARSIMORE SHKODER FAT 16223541, 18593049 DT 06.12.2014
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2014-12-11 2014-12-11 30210110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI VIOLETA HOXHA, EKZEKUTIM VENDIMI GJYQIT NR. 3759(51-2012-7401) DT 05.10.2012
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 133,174 2014-12-11 2014-12-11 30810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT 18666902 DT 09.12.2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,005,965 2014-12-11 2014-12-11 29810110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,748,754 2014-12-11 2014-12-11 29510110332014 Shtese page per kualifikimin 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,041,693 2014-12-11 2014-12-11 29610110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,727,713 2014-12-11 2014-12-11 29710110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,460 2014-12-11 2014-12-11 30310110332014 Uje 1011033 DREJTORIA ARSIMORE SHKODER, FAT 3364200 DT 30.11.2014