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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 179,940 2014-06-18 2014-06-19 26910180012014 Uje SHISH Lik uje kontr 1-C-159240-1 fat 1405-159240
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 534,000 2014-06-18 2014-06-19 28010180012014 Udhetim i brendshem SHISH Shp udhetimi liste 17.06.2014
    Aparati Qendror i SHIKUT (3535) BOLT Tirane 432,000 2014-06-03 2014-06-04 25710180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre shish blerje orendi urdher 115/1 dt 02.04.2014 pv 04.04.2014 fat 226 dt 10129026 dt 02.05.11 fh 10 dt 02.05.14
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 350,259 2014-06-02 2014-06-03 24810180012014 Sherbime te tjera shish paga maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,000,474 2014-06-02 2014-06-03 25310180012014 Te tjera transferta tek individet shish punonje sne reforme maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Tirane 85,958 2014-06-02 2014-06-03 25410180012014 Te tjera transferta tek individet shish bashkeshoert e reforme maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Tirane 111,708 2014-06-02 2014-06-03 24910180012014 Furnizime dhe sherbime me ushqim per mencat shish paga maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2014-06-02 2014-06-03 24710180012014 Paga baze Shish penzion ushqimore urdher 93 dt 10.01.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 127,520 2014-06-02 2014-06-03 25010180012014 Furnizime dhe sherbime me ushqim per mencat shish paga ne reforme listepgesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) GJYKATA E TIRANES Tirane 3,000 2014-06-02 2014-06-03 25610180012014 Shpenzime gjyqesore shish shpenzime gjyqs ore shkresa 599/3 dt 27.05.14 keerkese padi 27.05.2014 maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 3,289,693 2014-06-02 2014-06-03 25210180012014 Uniforma dhe veshje te tjera speciale shish veshmbathje maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 44,880 2014-06-02 2014-06-03 25110180012014 Uniforma dhe veshje te tjera speciale shish veshmbathje maj 2014 listepagesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 31,728,797 2014-06-02 2014-06-02 24610180012014 Paga baze shish paga maj 2014 listepgesa 02.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,507,000 2014-05-29 2014-05-30 24410180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIME PROG I KALSIFIKUAR KONDFIDE 192/3 DT 19.03.2014 FAT 173 DT 05.04.2014 SR 13175873
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 309,100 2014-05-29 2014-05-30 24310180012014 Udhetim jashte shtetit SHISH DIETA ME JASHTE URDHER 19-81 DT 28.05.14+19.82+19.83+19.84 KURIS 2200 EURO KURSI 140.5 LEKE
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2014-05-29 2014-05-30 24510180012014 Uje SHISH UJE KONT 1510018 KONDT 26763 DT 30.04.2014
    Aparati Qendror i SHIKUT (3535) GREEN HOUSE Tirane 78,400 2014-05-27 2014-05-28 23310180012014 Shpenzime per pritje e percjellje 602 shish pritje delegacioni fat 101+104 sr 12189151+12189154 dt 07.05.2014 prog 47/11 dt 14.04.2014 prog 182/10 dt 02.05.14 prog 236/9 dt 06.05.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 12,000 2014-05-27 2014-05-28 23810180012014 Shpenzime per pritje e percjellje 602 shish pritje delegacioni fat 801 dt 09.05.2014 sr 15047513 prog 236/9 dt 06.05.2014
    Aparati Qendror i SHIKUT (3535) YLLI GRAMATIKU (K91920010R) Tirane 15,000 2014-05-27 2014-05-28 24010180012014 Shpenzime per pritje e percjellje 602 shish pritje delegacioni fat 124 dt 002530 dt 13.05.2014 prog 42/3 dt 02.05.2014
    Aparati Qendror i SHIKUT (3535) XHEKOSHPK Tirane 9,600 2014-05-27 2014-05-28 23610180012014 Shpenzime per pritje e percjellje 602 shish pritje delegacioni fat 186 sr 12029751 dt 06.05.2014 prog 182/10 dt 02.05.14