Treasury Transactions

Treasury Branch:

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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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  • 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)
    Drejtoria SHIK Tirane (3535) All All 56,873,472.00 98 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
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 148,804 2014-08-01 2014-08-01 7310180042014 Te tjera transferta tek individet Drejtoria Shish Paga kalimtare korrik 2014 bordero
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 3,769,930 2014-08-01 2014-08-01 7210180042014 Paga baze Drejtoria Shish Paga korrik 2014 bordero
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-07-29 2014-07-29 7110180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante nr dok 030125566
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-07-03 2014-07-04 6910180042014 Shpenzime per qiramarrje ambjentesh Drejtoria Shish Shp qeraje vkm 17 dt 21.01.2000 urdh 19-8 dt 15.01.2014 kontr 20.01.2014 fat 2305 dt 13.06.2014
    Drejtoria SHIK Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 70,053 2014-07-04 2014-07-04 7010180042014 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejtoria Shish Lik tax rregjistrimi urdh 43/8 dt 03.07.2014 fat 266012,118266026,041,050,066,094,101,122,128,118,266,138,118,266
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 4,111,724 2014-07-01 2014-07-02 6310180042014 Te tjera transferta tek individet Drejtoria Shish Paga Qershor 2014 bordero
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 26,509 2014-07-01 2014-07-02 6510180042014 Paga baze Drejtoria Shish Lik telefon kl 1001529 nr 2540347029
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 43,000 2014-07-01 2014-07-02 6610180042014 Te tjera transferta tek individet Drejtoria Shish Kompesim udhetimi urdh 19-774 dt 28.01.2013,19-811,19812
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 177,516 2014-07-01 2014-07-02 6410180042014 Te tjera transferta tek individet Drejtoria Shish Paga Qershor 2014 bordero
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-06-30 2014-07-01 5610180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera vkm 21.1.2000 i ndryshyar urdh15.1.2014f15.2014
    Drejtoria SHIK Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 33,600 2014-06-30 2014-07-01 5510180042014 Shpenzimet e siguracionit te mjeteve te transportit 602 DR,SHISH sig..makine tpl urh19.5.2014,up19.5.2014,f23.5.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-06-26 2014-06-27 6210180042014 Shpenzime per te tjera materiale dhe sherbime operative DSHISH Shp natyres se vecante nr dok 030125566
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 10,000 2014-06-20 2014-06-23 6110180042014 Udhetim i brendshem DSHISH Shp udhetimi urdh 20-125 dt 09.05.2014,20-229 dt 19.05.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 74,800 2014-06-13 2014-06-13 5810180042014 Shpenzime per situata te veshtira dhe per fatekeqesi DSHISH Ndih financiare vkm 929 dt 17.11.2010 urdh 20-241 dt 26.05.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 200,000 2014-06-09 2014-06-10 5710180042014 Shpenzime per te tjera materiale dhe sherbime operative DSHISH Shp natyres se vecante vkm 17 viti 2001 bordero
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 43,000 2014-06-02 2014-06-02 5410180042014 Te tjera transferta tek individet 602 DR,SHISH kompesim udhetim maj2014,vkm595,5.9.2012,urdh19-774,28.1.2013
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 263,654 2014-06-02 2014-06-02 5210180042014 Te tjera transferta tek individet 602 DR,SHISH paga kalimtare maj2014
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 20,262 2014-06-02 2014-06-02 5310180042014 Paga baze 602 DR,SHISH tel prill2014,
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 4,360,086 2014-06-02 2014-06-02 5110180042014 Uniforma dhe veshje te tjera speciale 602 DR,SHISH paga maj2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-05-27 2014-05-28 5010180042014 Shpenzime per te tjera materiale dhe sherbime operative 602 DR,SHISH shp.nat vecante vkm21.1.2000 permbledhse shpenzimesh 030125566 lindita braho