Treasury Transactions

Treasury Branch:

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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 Shkoder (3333) All All 23,703,482.00 110 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 Shkoder (3333) BANKA CREDINS Shkoder 122,015 2014-11-03 2014-11-03 14410180132014 Te tjera transferta tek individet drejtoria shish reforme
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 210,192 2014-11-03 2014-11-03 147101801320014 Furnizime dhe sherbime me ushqim per mencat drejtoria shish veshmbathje+ushqime+kompensime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,239,898 2014-11-03 2014-11-03 14510180132014 Paga baze drejtoria shish paga
    Drejtoria e SHIK Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2014-10-27 2014-10-27 14210180132014 Shpenzime te tjera transporti drejtoria shish ft 16495690 DT 10.10.2014
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 4,968 2014-10-27 2014-10-27 13910180132014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria shish ft 118499774 DT 10.10.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 300,000 2014-10-24 2014-10-27 13510180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015789 DATE 24.10.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,116 2014-10-24 2014-10-24 13710180132014 Uje drejtoria shish, ft 3312468 dt 30.09.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,419 2014-10-24 2014-10-24 13610180132014 Sherbime telefonike 1018013 drejtoria shish, ft 718638865 dt 30.09.2014
    Drejtoria e SHIK Shkoder (3333) ERMAL RAKO Shkoder 5,000 2014-10-24 2014-10-24 14310180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish, ft 739655 dt 30.09.2014
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,731 2014-10-24 2014-10-24 13810180132014 Elektricitet 1018013 drejtoria shish, kontrate a030027 ft 616333820 dt 01.10.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 122,015 2014-10-01 2014-10-01 12510180132014 Te tjera transferta tek individet SH I SH SHKODER reforme
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 25,000 2014-10-01 2014-10-01 12910180132014 Udhetim i brendshem SH I SH SHKODER dieta
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 62,363 2014-10-01 2014-10-01 12810180132014 Te tjera transferta tek individet SH I SH SHKODER ushqime+kompensime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,241,387 2014-10-01 2014-10-01 12710180132014 Shtese page per veshtiresi dhe rreziqe SH I SH SHKODER PAGA
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,366 2014-09-25 2014-09-25 12210180132014 Sherbime telefonike drejtoria shish , ft 718452529 dt 31.08.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,284 2014-09-25 2014-09-25 12310180132014 Uje drejtoria shish , ft 3311797 dt 31.08.2014
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 21,554 2014-09-25 2014-09-25 12410180132014 Elektricitet 1018013 drejtoria shish , kont a030027 ft 615065154 dt29.08.2014
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 24,960 2014-09-12 2014-09-16 12110180132014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA SHISH SHKODER FAT. 01277520 DT. 19.08.2014
    Drejtoria e SHIK Shkoder (3333) ALB - SIGURACION Shkoder 16,920 2014-09-12 2014-09-16 12010180132014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHISH SHKODER FAT. 11490870 DT. 19.08.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 26,000 2014-09-02 2014-09-02 11210180132014 Udhetim i brendshem SH I SH SHKODER DIETA