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 Pyjeve Shkoder (3333) All All 25,791,352.00 67 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 Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-11-03 2014-11-04 9710260252014 Paga baze DREJ SHERB PYJOR NDALESE PAGE VENDIM GJYGJ NR 392 DT 09.11.2009
    Drejtoria e Pyjeve Shkoder (3333) ABISSNET Shkoder 9,400 2014-10-23 2014-10-23 9510260252014 Sherbime telefonike DREJ SHERBIMIT PYJOR LIKJ FAT NR 3678 DT 30.09.2014
    Drejtoria e Pyjeve Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,000 2014-10-22 2014-10-22 9310260252014 Uje drej sherb pyjor likuj fat nr 3312642 dt 30.09.2014
    Drejtoria e Pyjeve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,784 2014-10-22 2014-10-22 9410260252014 Elektricitet 1026025 drej sherb paresor likuj fat nr 616333792,616333521 dt 01.10.2014
    Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,006 2014-10-22 2014-10-22 9210260252014 Posta dhe sherbimi korrier drej sher pyjor likuj fat nr 16487259,16487285 dt 30.09.2014
    Drejtoria e Pyjeve Shkoder (3333) SHPETIM BEKTESHI Shkoder 300,000 2014-10-09 2014-10-09 8510260252014 Kancelari DREJTORIA SHERBIMIT PYJOR SHKODER FAT 006454 DT 22.09.2014
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-10-01 2014-10-01 8410260252014 Paga baze DREJ SHERB PYJOR NDALESE PAGE
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,736,615 2014-10-01 2014-10-01 8310260252014 Paga baze DREJ SHERB PYJOR PAGA SHTATOR
    Drejtoria e Pyjeve Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,000 2014-09-23 2014-09-23 8110260252014 Uje drej sherb pyjor likuj fat nr 3311791 dt 31.08.2014
    Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,984 2014-09-23 2014-09-23 8210260252014 Posta dhe sherbimi korrier drej sher pyjor likuj fat nr 16487248,16487373 dt 31.08.2014
    Drejtoria e Pyjeve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 13,556 2014-09-23 2014-09-23 8010260252014 Elektricitet 1026025 drej sherb pyjor likuj fat nr 615563814 dt 11.09.2014,615064897 dt 29.08.2014
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,737,213 2014-09-03 2014-09-03 7310260252014 Shtese page per veshtiresi dhe rreziqe DREJ SHERB PYJOR PAGA GUSHT 2014
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-09-03 2014-09-03 7410260252014 Paga baze DREJ SHER PYJOR NDALESE PAGE
    Drejtoria e Pyjeve Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,000 2014-08-21 2014-08-22 7110260252014 Uje DREJ SHERB PYJOR LIKUJ FAT NR 3286801 dt 31.07.2014
    Drejtoria e Pyjeve Shkoder (3333) SHPETIM BEKTESHI Shkoder 69,200 2014-08-21 2014-08-22 6910260252014 Kancelari 1026025 DREJ SHERB PYJOR LIKUJ FAT 004270 dt 21.07.2014
    Drejtoria e Pyjeve Shkoder (3333) CEZ SHPERNDARJE Shkoder 11,780 2014-08-21 2014-08-22 7010260252014 Elektricitet 1026025 DREJ SHERB PYJOR LIKUJ FAT ft 614385137 dt 12.08.2014
    Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,246 2014-08-21 2014-08-22 7210260252014 Posta dhe sherbimi korrier DREJ SHER PYJOR LIKUJ FAT NR 11523967-941 31.07.2014
    Drejtoria e Pyjeve Shkoder (3333) KASTRATI SHA Shkoder 1,449,120 2014-08-11 2014-08-12 6310260252014 Karburant dhe vaj DREJ SHERBIMIT PYJOR fat 16221482 dt 19.07.2014
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,737,213 2014-08-01 2014-08-01 6110260252014 Paga baze DREJ SHERBIMIT PYJOR PAGA KORRIK
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-08-01 2014-08-01 6210260252014 Paga baze DREJ SHERB PYJOR NDALESE NGA PAGA