Treasury Transactions

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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)
    All SHPETIM BEKTESHI All 3,908,365.00 48 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
    Komisariati i Policise NSH Shkoder (3333) SHPETIM BEKTESHI Shkoder 61,200 2014-09-25 2014-09-25 20010160132014 Kancelari 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT 006467, 6468 DT. 24.09.2014
    Komisariati i Policise NSH Shkoder (3333) SHPETIM BEKTESHI Shkoder 21,300 2014-09-25 2014-09-25 20110160132014 Blerje dokumentacioni 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT 006466 DT. 24.09.2014
    Drejtoria e shendetit publik M.Madhe (3323) SHPETIM BEKTESHI M.Madhe 148,700 2014-09-24 2014-09-24 8310130612014 Kancelari Drej.shend. (Bl.kancelari)fature nr.serie006451/2/3
    Zyra Arsimore Malësia e Madhe (3323) SHPETIM BEKTESHI M.Madhe 198,800 2014-09-22 2014-09-23 12210111242014 Kancelari 1011124 Zyra Arsimore (Bl.kancelari)fature nr.004295
    Zyra Arsimore Malësia e Madhe (3323) SHPETIM BEKTESHI M.Madhe 39,300 2014-09-22 2014-09-23 12110111242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011124 Zyra Arsimore ( rip.paisje zyre)fature nr.004299
    Sp. Malesi e Madhe (3323) SHPETIM BEKTESHI M.Madhe 45,200 2014-09-18 2014-09-18 10710131012014 Kancelari 1013101-Spitali (Bl.kancelari)fature nr.004289 dt.12.09.2014
    Komuna Qender (3323) SHPETIM BEKTESHI M.Madhe 29,200 2014-09-02 2014-09-02 14926250012014 Sherbime te tjera Komuna Qender ( rip. Kompjuter)fature nr.004277 dt.20.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHPETIM BEKTESHI Shkoder 64,300 2014-08-27 2014-08-27 10410051162014 Kancelari QTTB SHKODER FAT 004003/004/005 DT 06.08.2014
    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 Rajonale e Monumenteve te Kultures Shkoder (3333) SHPETIM BEKTESHI Shkoder 27,300 2014-08-11 2014-08-12 14010120062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria e mon te kultures komb shkoder ft 04000 DT 15.07.2014
    Bashkia Koplik (3323) SHPETIM BEKTESHI M.Madhe 139,300 2014-07-16 2014-07-17 13221300012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia (Bl.mat.pergjith.) nr.serie 003969 dt.26.06.2014
    Komuna Qender (3323) SHPETIM BEKTESHI M.Madhe 73,800 2014-07-17 2014-07-17 11726250012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Qender ( Bl. Kompjuter)fature nr.003975 dt.17.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) SHPETIM BEKTESHI Shkoder 11,200 2014-07-14 2014-07-14 11110940072014 Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZMI SHKODER LIKUJ FAT NR 003964 DT 18.06.2014
    Akademia e Arteve Shkoder (3333) SHPETIM BEKTESHI Shkoder 119,300 2014-07-11 2014-07-14 7010111742014 Kancelari AKADEMIA ARTEVE SHKODER FAT 003976 DT 19.06.2014
    Zyra e Punes Shkoder (3333) SHPETIM BEKTESHI Shkoder 9,000 2014-07-09 2014-07-10 13310250332014 Shpenzime per mirembajtjen e paisjeve te zyrave zyra punes shkoder fat 005056 dt 10.06.2014
    Zyra Arsimore Malësia e Madhe (3323) SHPETIM BEKTESHI M.Madhe 32,000 2014-06-26 2014-06-27 7810111242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011124 Zyra Arsimore ( rip.kompjuter fature nr.005065 dt.24.06.2014)
    Drejtoria Rajonale Tatimore Shkoder (3333) SHPETIM BEKTESHI Shkoder 9,950 2014-06-23 2014-06-23 9210100732014 Libra dhe publikime profesionale drej rajonale tatimore likuj fat nr 7363252 dt 22.05.2014
    Komisariati i Policise NSH Shkoder (3333) SHPETIM BEKTESHI Shkoder 17,300 2014-06-19 2014-06-20 13210160132014 Sherbime te printimit dhe publikimit komisarjati policise nsh likuj fat nr 005053 dt 09.06.2014
    Shtepia e te moshuarve Shkoder (3333) SHPETIM BEKTESHI Shkoder 42,300 2014-06-06 2014-06-09 5621410342014 Kancelari SHTEPIA E TE MOSHUARVE SHKODER FAT 005041-42 DT 30.05.2014
    Gjykata e Apelit Shkoder (3333) SHPETIM BEKTESHI Shkoder 10,000 2014-06-09 2014-06-09 8410290062014 Shpenzime per prodhim dokumentacioni specifik GJYKATA APELIT SHKODER FAT. 005054 DT. 09.05.2014