Treasury Transactions

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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

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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)
    Shkolla Luigj Gurakuqi (3535) All All 10,000,110.00 102 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
    Shkolla Luigj Gurakuqi (3535) SUPPORT - 07 SH.P.K Tirane 228,000 2014-11-27 2014-12-01 7921018142014 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla L. Gurakuqi likriparim autobusi,up nr 46 dt 17.10.2014 pv dt 03.11.2014 fat nr 32 dt 05.11.2014 sr 15340996
    Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,672 2014-11-27 2014-12-01 7821018142014 Elektricitet 2101814 Shkolla L. Gurakuqi lik energji fat nr 617929479 dt 23.10.2014 kont nr P72226
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 298,800 2014-11-27 2014-12-01 8021018142014 Shpenzime per mirembajtjen e objekteve specifike Shkolla L. Gurakuqi lik riparim sere,up nr 45 dt 17.10.2014,pv dt 28.10.2014 situacion dt 30.10.14,fat nr 06 dt 30.10.2014 sr 09237006
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 30,000 2014-11-25 2014-11-25 7621018142014 Shpenzime per honorare Shkolla L. Gurakuqi lik sherbime juridike,urdher nr 69 dt 20.11.2014,listpagese dt 24.11.2014
    Shkolla Luigj Gurakuqi (3535) NAZERI 2000 Tirane 14,280 2014-11-21 2014-11-24 7721018142014 Sherbime te sigurimit dhe ruajtjes Shkolla L. Gurakuq roje up 34 dt 03.09.14 pv 05.09.14 kont 10.09.14 fat 945 dt 31.10.14 sr 184565800
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,560 2014-11-20 2014-11-21 7121018142014 Uje Shkolla L. Gurakuq uje fat 1410 dt 20.10.14 kont 159277
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 340,998 2014-11-20 2014-11-21 7021018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuq ushqime kont ne vazhd 10.03.14 permbledhes 31.10.14 fh 49-56 dt 31.10.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 47,760 2014-11-20 2014-11-21 7421018142014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuq riaprim porte up 48 dt 27.10.2014 njoft fit 28.10.14 fat 81 dt 29.10.14 sr 03922434
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 1,934 2014-11-20 2014-11-21 7221018142014 Sherbime telefonike Shkolla L. Gurakuq telefon fat 718719853 dt 31.10.14 klineti 310001693703
    Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 198,000 2014-11-20 2014-11-21 7321018142014 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla L. Gurakuq blerje pajsije komp up 40 dt 29.09.14 njof fit 10.10.14 fat 1112 dt 13.10.2014 fh 18 dt 13.10.14
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 9,960 2014-11-20 2014-11-21 752108142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuq mat per qarkullimin up 49 dt 29.10.14 pv 30.10.2014 fat 82 dt 30.10.14 sr 03922435 fh 22 dt 30.10.2014
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 266,400 2014-11-06 2014-11-07 6921018142014 Shpenzime per qiramarrje ambjentesh Shkolla L. Gurakuq qerameraje autobusi up 170 dt 10.09.14 njof fit 203 dt 30.09.14 kont 204 dt 01.10.14 fat 7 dt 30.10.14 sr 09237007
    Shkolla Luigj Gurakuqi (3535) GJERGJI LUSHI Tirane 19,300 2014-11-04 2014-11-05 4121018142014 Ilaçe dhe materiale mjeksore Shkolla L. Gurakuq BLERJE ILACE UP 44 DT 10.10.14 PV 14.10.14 FAT 20+21 DT 14.10.14 FH 20 DT 14.10.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-10-24 2014-10-24 6621018142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuqi lik gaz i lenget,kont dt 01.04.2014 fat nr 80 dt 21.10.2014 sr 03922433 fh nr 21 dt 21.10.2014
    Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,822 2014-10-24 2014-10-24 6521018142014 Elektricitet 2101814 Shkolla L. Gurakuqi energji,fat nr 616332630 dt 24.09.14 nr kont P72226
    Shkolla Luigj Gurakuqi (3535) NONDA JANI Tirane 34,900 2014-10-24 2014-10-24 6821018142014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla L. Gurakuqi riparim fotokopje,up nr 38 dt 25.09.14,pv dt 29.09.14,fat nr 31 dt 30.09.14,sr 7334669
    Shkolla Luigj Gurakuqi (3535) DITA 2000 Tirane 10,000 2014-10-24 2014-10-24 6721018142014 Blerje dokumentacioni Shkolla L. Gurakuqi lik blerje regjistra,up nr 43 dt 06.10.2014,pv dt 08.10.14,fat nr 51 dt 08.10.2014 sr 15939751 fh nr 17 dt 08.10.2014
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 198,956 2014-10-24 2014-10-24 6421018142014 Karburant dhe vaj Shkolla L. Gurakuqi lik nafte,kont dt 27.03.14,fat nr 7 dt 14.10.2014 sr 17592907 fh nr 19 dt 14.10.2014
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 1,922 2014-10-16 2014-10-17 6321018142014 Sherbime telefonike Shkolla L. Gurakuq telefon fat 718566440 dt 30.09.14 klineti 310001693703
    Shkolla Luigj Gurakuqi (3535) ANSIG Tirane 49,510 2014-10-16 2014-10-17 6221018142014 Shpenzimet e siguracionit te mjeteve te transportit Shkolla L. Gurakuq sigruime makine urdher 57 dt 08.10.14 fat 6018 dt 17.09.14 sr 16996018