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 Shkoder (3333) All All 23,703,482.00 110 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 Shkoder (3333) BANKA CREDINS Shkoder 122,015 2014-09-02 2014-09-02 11010180132014 Te tjera transferta tek individet SH I SH SHKODER PAGESE REFORME
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 300,000 2014-09-02 2014-09-02 11310180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015788 DATE 02.09.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 132,990 2014-09-02 2014-09-02 11510180132014 Uniforma dhe veshje te tjera speciale SH I SH SHKODER VSHMBATHJE USHQIME
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,242,194 2014-09-02 2014-09-02 11110180132014 Paga baze SH I SH SHKODER PAGA
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 19,134 2014-08-15 2014-08-18 10210180132014 Elektricitet 1018013 drejtoria shish FT61392418 DT 28.07.2014 KONTR A30027
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,588 2014-08-15 2014-08-18 10310180132014 Uje drejtoria shish FT 3286807 DT 31.07.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,134 2014-08-15 2014-08-18 10410180132014 Sherbime telefonike drejtoria shish FT 718261687 DT 31.07.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 250,000 2014-08-04 2014-08-04 9610180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015787 DATE 04.08.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 23,000 2014-08-04 2014-08-04 9910180132014 Udhetim i brendshem SH I SH SHKODER PAGESE DIETA
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 122,015 2014-08-04 2014-08-04 9710180132014 Te tjera transferta tek individet SH I SH SHKODER PAGESE REFORME
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,242,194 2014-08-04 2014-08-04 10110180132014 Shtese page per veshtiresi dhe rreziqe SH I SH SHKODER PAGESE DIETA
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 132,615 2014-08-04 2014-08-04 9810180132014 Te tjera transferta tek individet SH I SH SHKODER PAGESE KUOTE USHQIM VESHMBATHJE
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 16,043 2014-07-17 2014-07-17 9410180132014 Elektricitet 1018013 drejtoria shish FT 612835754 dt 03.07.2014 kontrate a30027
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,288 2014-07-17 2014-07-17 9510180132014 Sherbime telefonike 1018013 drejtoria shish FT 718066356 dt 30.06.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 6,700 2014-07-11 2014-07-11 8710180132014 Uje drejtoria shish FT 3250563 DT 30.06.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 150,000 2014-07-11 2014-07-11 8810180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015786 DATE 11.07.2014
    Drejtoria e SHIK Shkoder (3333) KASTRATI SHA Shkoder 1,323,290 2014-07-09 2014-07-09 8610180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish ft 14807470 dt 11.06.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 280,685 2014-07-02 2014-07-02 8510180132014 Uniforma dhe veshje te tjera speciale drejtoria shish veshmbatje + ushqime + kompensime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,241,046 2014-07-02 2014-07-02 8310180132014 Shtese page per gradat ushtarake drejtoria shish paga
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 107,855 2014-07-02 2014-07-02 8410180132014 Te tjera transferta tek individet drejtoria shish reforme