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 e SHIK Elbasan (0808) All All 21,952,068.00 84 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 e SHIK Elbasan (0808) AGRON BALUKJA Elbasan 5,000 2014-10-10 2014-10-10 11310180082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Shish materiale
    Drejtoria e SHIK Elbasan (0808) ELBER Elbasan 13,848 2014-10-06 2014-10-07 11010180082014 Uje Drejtoria Shish uje kont 23528,
    Drejtoria e SHIK Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 101,400 2014-10-06 2014-10-07 11110180082014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Shish siguracion mjeteve
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 17,597 2014-10-03 2014-10-03 10910180082014 Sherbime telefonike Drejtoria Shish telefon kod 92113001G
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 2,727 2014-10-01 2014-10-01 10810180082014 Paga baze Drejtoria Shish telefon kod 1001529
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,229,096 2014-10-01 2014-10-01 10610180082014 Paga baze Drejtoria Shish paga , Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 189,090 2014-10-01 2014-10-01 10710180082014 Uniforma dhe veshje te tjera speciale Drejtoria Shish paga ,ushqim ,reforme, Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 600,000 2014-09-22 2014-09-22 10510180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish shpenzime sekrete Nurten Qefalia nr.027747453
    Drejtoria e SHIK Elbasan (0808) CEZ SHPERNDARJE Elbasan 70,136 2014-09-08 2014-09-09 9910180082014 Elektricitet 1018008 Drejtoria Shish energji maj,korrik,gusht,kontrat A20045
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 191,576 2014-09-01 2014-09-02 9610180082014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Shish paga ,reform ,ushqim Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,238,960 2014-09-01 2014-09-02 9510180082014 Shtese page per punonjesit qe rregullohen me akte te veçanta Drejtoria Shish paga , Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 150,000 2014-09-02 2014-09-02 9810180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish shpenzime sekrete Nurten Qefalia nr,027747453
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 814 2014-09-01 2014-09-02 9710180082014 Paga baze Drejtoria Shish telefoni celular kod 1001529
    Drejtoria e SHIK Elbasan (0808) KASTRATI SHA Elbasan 1,098,281 2014-08-06 2014-08-07 8910180082014 Karburant dhe vaj Drejtoria Shish karburant
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,253,899 2014-08-01 2014-08-01 8610180082014 Shtese page per gradat ushtarake Paga, Drejteria Shish Sofokli Mullisi
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 206,801 2014-08-01 2014-08-01 8710180082014 Furnizime dhe sherbime me ushqim per mencat Drejteria Shish Sofokli Mullisi shpenzime te natyres se vecante
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 870 2014-08-01 2014-08-01 8810180082014 Paga baze Telefon Drejtoria e SHISH Elbasan
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,080 2014-07-22 2014-07-23 8510180082014 Sherbime telefonike Drejtoria Shish telefon klient 310001815401
    Drejtoria e SHIK Elbasan (0808) CEZ SHPERNDARJE Elbasan 20,394 2014-07-21 2014-07-22 8410180082014 Elektricitet 1018008 Drejtoria shish energji kont A20045
    Drejtoria e SHIK Elbasan (0808) ELBER Elbasan 7,752 2014-07-10 2014-07-11 8210180082014 Uje Drejtoria shish uje kontrat 23528