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
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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)
    Drejtoria e SHIK Elbasan (0808) All All 21,952,068.00 84 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 e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,384 2014-07-10 2014-07-10 8310180082014 Sherbime telefonike Drejtoria shish telefon kod 310001815401
    Drejtoria e SHIK Elbasan (0808) RUDIN MECJA Elbasan 144,000 2014-07-03 2014-07-04 7610180082014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Shish mirmbajtje pjes kembim
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 200,000 2014-07-02 2014-07-03 7710180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtporia shish Nurten Qefalia nr, 027747453shpenz sekrete
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,254,769 2014-07-01 2014-07-01 7410180082014 Shtese page per gradat ushtarake Drejtoria Shish paga Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 218,806 2014-07-01 2014-07-01 7510180082014 Udhetim i brendshem Drejtoria Shish uniforme, ushqime,kompesime Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) ELBER Elbasan 1,725 2014-06-09 2014-06-10 6810180082014 Uje Drejtoria Shish uje kontrat 23528
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 150,000 2014-06-04 2014-06-05 6710180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish shpenzime sekrete Nurten Qefalia nr,027747453
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 9,133 2014-06-03 2014-06-04 6610180082014 Sherbime telefonike Drejtoria Shish telefon klient 717668853
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 2,650 2014-06-02 2014-06-03 6510180082014 Paga baze Drejtoria Shish telefon Celular kod 1001529
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 138,461 2014-06-02 2014-06-02 6410180082014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Shish uniforme, ushqime,kompesime Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,252,119 2014-06-02 2014-06-02 6310180082014 Shtese page per gradat ushtarake Drejtoria Shish paga Sofokli Mullisi Nr.028686786
    Drejtoria e SHIK Elbasan (0808) CEZ SHPERNDARJE Elbasan 36,304 2014-05-26 2014-05-27 6210180082014 Elektricitet 1018008 Drejtoria Shish energji kontrat A20045
    Drejtoria e SHIK Elbasan (0808) CEZ SHPERNDARJE Elbasan 58,832 2014-05-07 2014-05-08 5610180082014 Elektricitet 1018008 Drejtoria Shish energji kontrat A20045
    Drejtoria e SHIK Elbasan (0808) ELBER Elbasan 5,568 2014-05-06 2014-05-07 5510180082014 Uje Drejtoria Shish uje kontrat 3378360
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 150,000 2014-05-05 2014-05-06 5410180082014 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejtoria Shish shpenzime te vecanta Nurten Qefalia Nr.027747453
    Drejtoria e SHIK Elbasan (0808) ELBER Elbasan 4,865 2014-05-05 2014-05-06 5310180082014 Uje Drejtoria Shish uje kont 3378360
    Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Elbasan 18,695 2014-05-05 2014-05-06 5210180082014 Sherbime telefonike Drejtoria Shish telefon klient 310001815401
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 377,751 2014-05-02 2014-05-05 4910180082014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Shish uniforme kompesime Sofokli Mullisi Nr, 028686786
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 2,178 2014-05-02 2014-05-05 5110180082014 Paga baze Drejtoria Shish telefon celular
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,202,799 2014-05-02 2014-05-02 5010180082014 Paga baze Drejtoria Shish paga Sofokli Mullisi Nr, 028686786