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) BOIKEN VERLI Tirane 54,600 2014-06-18 2014-06-19 28310180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shp miremb. pajisje teknike urdh 182/1 dt 27.05.2014 pv 29.05.2014 fat 83 dt 04.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 273,500 2014-06-18 2014-06-19 28110180012014 Udhetim i brendshem SHISH Shp udhetimi liste 17.06.2014
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 98,400 2014-06-18 2014-06-19 28210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shp miremb. pajisje teknike urdh 135/7 dt 16.05.2014 pv 21.05.2014 fat 42 dt 05.06.2014
    Aparati Qendror i SHIKUT (3535) GARDEN LINE / TIRANE Tirane 69,480 2014-06-18 2014-06-19 26210180012014 Sherbime te pastrimit dhe gjelberimit SHISH Shp bl lule urdh 179/1 dt 20.05.2014 pv 22.05.2014 fat 510 dt 29.05.2014 fh 12 dt 29.05.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 5,510 2014-06-18 2014-06-19 27310180012014 Elektricitet 1018001 602 shish energji kont.D025210 FAT NR 611632835 dt. 01.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,500,000 2014-06-18 2014-06-19 27910180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Shp operative vkm 17 dt 21.01.2000 bordero
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 41,764 2014-06-18 2014-06-19 27510180012014 Elektricitet 1018001 602 shish energji kont.A56497FAT NR 612031622dt. 13.06.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 19,745 2014-06-18 2014-06-19 26710180012014 Sherbime telefonike SHISH Shp telefon kl 310001713858 fat 717827040 dt 31.05.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,393 2014-06-18 2014-06-19 26510180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH Shp taksa transporti urdh 39/1 dt 30.01.2014 fat 112230549,112230355,112234107fh 13 dt 04.06.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 976,695 2014-06-18 2014-06-19 27810180012014 Elektricitet 1018001 602 shish energji kont.P 71892 FAT NR 612033120 dt. 13.06.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-06-18 2014-06-19 26810180012014 Sherbime telefonike SHISH Shp telefon kontr 23/1 dt 09.01.2012 fat 110224492 dt 31.05.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,133,853 2014-06-18 2014-06-19 26110180012014 Sherbime te sigurimit dhe ruajtjes SHISH Shp sig dhe ruajtje vkm 17 dt 21.01.2001 njoft kr pagese 114 dt 04.06.2014
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-06-18 2014-06-19 26610180012014 Shpenzime per qiramarrje ambjentesh SHISH Shp qeraje kontr 84/2 dt 05.03.2014 fat 116 dt 31.05.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,000 2014-06-18 2014-06-19 26410180012014 Shpenzime te tjera transporti SHISH Shp targim mjete transporti urdh 39/1 dt 30.01.2014 fat 112230549,112230355,112234107fh 13 dt 04.06.2014
    Aparati Qendror i SHIKUT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,536 2014-06-18 2014-06-19 27010180012014 Uje SHISH Lik uje klient 60058 fat 2168603 dt 31.05.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 22,125 2014-06-18 2014-06-19 27110180012014 Elektricitet 1018001 602 shish energji kont.A18647 FAT NR 612028984dt. 13.06.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 14,582 2014-06-18 2014-06-19 27710180012014 Elektricitet 1018001 602 shish energji kont.C54310FAT NR 612031545dt. 13.06.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 340 2014-06-18 2014-06-19 27610180012014 Elektricitet 1018001 602 shish energji kont.H47854 FAT NR 612031196dt. 13.06.2014
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,330 2014-06-18 2014-06-19 26010180012014 Shpenzime te tjera transporti SHISH Shp mjete transporti urdh 92/1 dt 01.03.2014 fat 15205814 dt 03.06.2014
    Aparati Qendror i SHIKUT (3535) VINELA REFUGJATI Tirane 60,000 2014-06-18 2014-06-19 26310180012014 Te tjera materiale dhe sherbime speciale SHISH Shp dezinfektim ambjenti urdh 138/1 dt 21.04.2014 pv 23.04.2014 fat 250 dt 29.05.2014