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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sherbimi Gjeologjik Shqiptar (3535) All All 124,708,182.00 414 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
    Sherbimi Gjeologjik Shqiptar (3535) VIVO COMMUNICATIONS Tirane 15,500 2014-12-02 2014-12-03 40410930052014 Sherbime telefonike 602 SHGJSH internet,fat nr serie 182229005 dt 19.11.2014
    Sherbimi Gjeologjik Shqiptar (3535) ND.UJESJELLES KANALIZIME Tirane 295 2014-12-02 2014-12-03 40310930052014 Uje 602 SHGJSH uje,kontrate nr 283 dt 28.10.2014,seri 18018707
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 68,469 2014-12-01 2014-12-02 39810930052014 Paga baze 600 SHGJSH shpenzime pagash nentor , nr i punonjsev plan/fajt 133 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 5,925,316 2014-12-01 2014-12-02 39910930052014 Shtese page per vjetersi ne pune 600 SHGJSH shpenzime pagash nentor , nr i punonjsev plan/fajt 133 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 37,220 2014-12-02 2014-12-02 40510930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1521 dt 01.12.2014,bordero dt 02.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,313,526 2014-12-01 2014-12-02 39710930052014 Shtese page per funksionin 600 SHGJSH shpenzime pagash nentor , nr i punonjsev plan/fajt 133 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-12-02 2014-12-02 40610930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1521 dt 01.12.2014,bordero dt 02.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) POSTA SHQIPTARE SH.A Tirane 6,024 2014-12-02 2014-12-02 40710930052014 Posta dhe sherbimi korrier 602 SHGJSH posta,fat nr 4818 dt 26.11.2014,seri 12596091
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 265,000 2014-12-01 2014-12-01 40210930052014 Udhetim jashte shtetit 602 SHGJSH dieta,1850 euro me 143.1,autorizim nr 1323 dt 20.10.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 450,360 2014-12-01 2014-12-01 40010930052014 Sherbime te sigurimit dhe ruajtjes 600 SHGJSH shpenzime pagash me kontrate nentor 2014 , nr i punonjsev plan/fajt 21 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 41,682 2014-12-01 2014-12-01 40110930052014 Sherbime te sigurimit dhe ruajtjes 600 SHGJSH shpenzime pagash me kontrate nentor 2014 , nr i punonjsev plan/fajt 21 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 310,113 2014-11-25 2014-11-26 39210930052014 Shpenzime per honorare 602 SHGJSH paguar ekspertize projekti SNAP-SEE shkrese nr 1480 dt 20.11.2014,kontrate nr 374 dt 21.03.2013,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 27,496 2014-11-25 2014-11-26 39610930052014 Shpenzime per honorare 602 SHGJSH tatim paguar ekspertize projekti SEE-RIVER shkrese nr 1483 dt 20.11.2014,kontrate nr 31 dt 09.01.2013,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 89,658 2014-11-25 2014-11-26 39510930052014 Shpenzime per honorare 602 SHGJSH tatim paguar ekspertize projekti SNAP-SEE shkrese nr 1482 dt 20.11.2014,kontrate nr 611 dt 30.04.2013,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 62,649 2014-11-25 2014-11-26 39310930052014 Shpenzime per honorare 602 SHGJSH paguar ekspertize projekti SNAP-SEE shkrese nr 1481 dt 20.11.2014,kontrate nr 439 dt 03.04.2013,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) EUROPRINTY GROUP Tirane 59,880 2014-11-25 2014-11-26 38010930052014 Sherbime te tjera 602 SHGJSH rimbushje,up nr 42 dt 12.11.2014,ftese per oferte dt 12.11.2014,njoftim fit dt 13.11.2014,fat nr 340 dt 14.11.2014,seri 17998551
    Sherbimi Gjeologjik Shqiptar (3535) GOLDEN TRAVEL Tirane 25,200 2014-11-25 2014-11-26 38710930052014 Udhetim jashte shtetit 602 SHGJSH bileta,fat nr 89 dt 21.11.2014,seri 5394089,per shtyrje afat fluturimi
    Sherbimi Gjeologjik Shqiptar (3535) GOLDEN TRAVEL Tirane 69,860 2014-11-25 2014-11-26 37910930052014 Udhetim jashte shtetit 602 SHGJSH bileta,up nr 40 dt 10.11.2014,ftese per oferte dt 11.11.2014,njoftim fit dt 11.11.2014,fat nr 87 dt 11.11.2014,seri 5394087
    Sherbimi Gjeologjik Shqiptar (3535) BANKA E TIRANES Tirane 434,157 2014-11-25 2014-11-26 39110930052014 Shpenzime per honorare 602 SHGJSH paguar ekspertize projekti SNAP-SEE shkrese nr 1482 dt 20.11.2014,kontrate nr 611 dt 30.04.2013,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 44,000 2014-11-25 2014-11-26 38410930052014 Udhetim i brendshem 602 SHGJSH dieta,kontrate nr 1/3 dt 11.04.2014,boredo dt 24.11.2014