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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Qendror i SHIKUT (3535) All All 664,807,842.00 709 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
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 17,186 2014-07-21 2014-07-22 34710180012014 Elektricitet 1018001 SHISH Lik energji fat 612835409 dt 03.07.2014
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 174,760 2014-07-21 2014-07-22 33510180012014 Uniforma dhe veshje te tjera speciale SHISH Veshmbathje per punonjesit liste 21.07.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 40,000 2014-07-21 2014-07-22 33610180012014 Sherbime telefonike SHISH Lik internet fat 90283921 dt 30.06.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 14,968 2014-07-21 2014-07-22 34510180012014 Elektricitet 1018001 SHISH Lik energji fat 6128840656 dt 03.07.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 8,618 2014-07-21 2014-07-22 34410180012014 Elektricitet 1018001 SHISH Lik energji fat 612835303 dt 03.07.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 9,652 2014-07-21 2014-07-22 34310180012014 Elektricitet 1018001 SHISH Lik energji fat 613209659 dt 11.07.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 1,266,148 2014-07-21 2014-07-22 34810180012014 Elektricitet 1018001 SHISH Lik energji fat 613207659 dt 11.07.2014 kontr P71892
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 154,579 2014-07-21 2014-07-22 34010180012014 Sherbime telefonike SHISH Lik telefon fat 718026218 dt 30.06.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 713,442 2014-07-21 2014-07-22 33210180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH Tax autom. urdh 39/1 dt 30.01.2014 fat 118274770 dt 08.07.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 340 2014-07-21 2014-07-22 34210180012014 Elektricitet 1018001 SHISH Lik energji fat 613209232 dt 11.07.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 56,548 2014-07-21 2014-07-22 34110180012014 Elektricitet 1018001 SHISH Lik energji fat 612837728 dt 03.07.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 349,500 2014-07-21 2014-07-22 33310180012014 Udhetim i brendshem SHISH Udhetim i brendshem liste 18.07.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,032,761 2014-07-21 2014-07-22 34910180012014 Sherbime te sigurimit dhe ruajtjes SHISH Sig ruajtje obj vkm 17 dt 21.01.2000 fat 139 dt 18.07.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 7,092 2014-07-21 2014-07-22 33710180012014 Sherbime telefonike SHISH Lik telefon fat 717992471 dt 30.06.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 17,051 2014-07-21 2014-07-22 34610180012014 Elektricitet 1018001 SHISH Lik energji fat 6128834043 dt 03.07.2014
    Aparati Qendror i SHIKUT (3535) START CO Tirane 94,800 2014-07-21 2014-07-22 33010180012014 Pjese kembimi, goma dhe bateri SHISH Pjese kembimi urdh 240/8 dt 01.07.2014 pv 02.07.2014 njoft fit 240/10 dt 04.07.2014 fat 21 dt 07.07.2014 fh 20 dt 07.07.2014
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-07-14 2014-07-15 31410180012014 Udhetim i brendshem SHISH udhetim i brendshem listepagesa 14.07.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 2,029,959 2014-07-14 2014-07-15 32710180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH shpenzime operative permb.shpenz. 14.07.2014 perdorimi VKM 17 dt.21.01.2000 klienti 109938,fat.611345698, dt.31.05.2014 fat.31.05.2014 fat.610159204 dt.30.04.2014 klienti 49630 fat.611119391 dt.30.05.2014 pv.form4 dt.18.06.2014 fat.32
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 28,000 2014-07-14 2014-07-15 32210180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shish blerje materiale inventar urdher 145/1 dt.22.04.2014 pv. dt.25.04.2014 fat.1 seria 7288301 dt.28.04.2014 fh5 dt.28.04.2014
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2014-07-14 2014-07-15 32410180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje , urdher 116/5 dt.001.05.2014 kont.116/5 dt.01.05.2014 fat.97 seria 12376397 dt.30.06.2014