Treasury Transactions

Treasury Branch:

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Beneficiary:

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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
  • 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)
    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) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-05-19 2014-05-20 4710180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH qera ambjenti prill2014,vkm17,21.1.2000,urdh19-8,15.1.2014,kon20.1.2014,f2063,14.4.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 150,000 2014-05-14 2014-05-15 4610180042014 Shpenzime per te tjera materiale dhe sherbime operative 602 DR,SHISH shp.nat vecante vkm21.1.2000 permbledhse shpenzimesh 030125566 lindita braho
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 760,448 2014-05-13 2014-05-14 4410180042014 Uniforma dhe veshje te tjera speciale 602 DR,SHISH uniform cash permbledhse bordero ,ligji 9357,13.3.2005
    Drejtoria SHIK Tirane (3535) ALI VESELI Tirane 11,500 2014-05-13 2014-05-14 4210180042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 DR,SHISH materiale pastrimi up.43/3,16.4.2014,f02.24.4.2014,s13330,fh26,24.4.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 92,590 2014-05-13 2014-05-14 4510180042014 Shpenzime per situata te veshtira dhe per fatekeqesi 602 DR,SHISH ndihme financiare vkm 929,17.11.2010 i ndryshuar shkr.minfin.6464/1,6.5.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 43,000 2014-05-13 2014-05-14 4010180042014 Te tjera transferta tek individet 606 DR,SHISH kompesim udhetimi prill2014,vkm 595,05.9.2012,urdh.19-774,28.1.2013
    Drejtoria SHIK Tirane (3535) U NI V E R S A L Tirane 82,800 2014-05-13 2014-05-14 4310180042014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DR,SHISH pjese kembimi up43/5,26.4.2014,f32,30.4.2014,fh29,30.4.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-05-05 2014-05-06 4110180042014 Shpenzime per te tjera materiale dhe sherbime operative 602 DR,SHISH shp.nat vecante lindita braho 030125566,cek2025532,05.5.2014
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 27,135 2014-05-02 2014-05-02 3910180042014 Paga baze 600 DR,SHISH tel mars 2014,f1001529,nr2540347029
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 148,804 2014-05-02 2014-05-02 3810180042014 Te tjera transferta tek individet 600 DR,SHISH paga kalimtare prill2014,bordero
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 3,650,931 2014-05-02 2014-05-02 3710180042014 Uniforma dhe veshje te tjera speciale 600 DR,SHISH pagaprill2014,bordero
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 103,000 2014-04-14 2014-04-14 3310180042014 Shpenzime per te tjera materiale dhe sherbime operative 602 DR,SHISH shp.nat vecante up,43/2,07.4.2014 f21.8.2014,,fh21.8.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 150,000 2014-04-08 2014-04-09 3110180042014 Shpenzime per te tjera materiale dhe sherbime operative 602 DR,SHISH shp.nat vecante lindita braho,030125566,cek0045550
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 75,200 2014-04-08 2014-04-09 3010180042014 Shpenzime per situata te veshtira dhe per fatekeqesi 602 DR,SHISH ndihme financiare vkm929,17.11.2010,urdh,20-63,18.3.2014,shk.minfin.3967/1,1.4.2014,permbledhese
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 3,000 2014-04-08 2014-04-09 2910180042014 Udhetim i brendshem 602 DR,SHISH udhetim i brendshem urdh.42/1,14.3.2014 permbledhse bordro08.4.2014
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-04-04 2014-04-07 2810180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera mars 2014 vkm 17,21.1.2000,urdh19-8,15.1.2014,kont.20.1.2014,fa.1947,13.3.2014
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-04-04 2014-04-07 2710180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera shkurt 2014 vkm 17,21.1.2000,urdh19-8,15.1.2014,kont.20.1.2014,fa.1824,17.2.2014
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-04-04 2014-04-07 2610180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera janar 2014 vkm 17,21.1.2000,urdh19-8,15.1.2014,kont.20.1.2014,fa.1695,20.1.2014
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 37,902 2014-04-01 2014-04-02 2410180042014 Paga baze
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 148,804 2014-04-01 2014-04-02 2310180042014 Te tjera transferta tek individet 606 DR,SHISH paga MARS2014 ,LISTAPAFESA PERMBLEDHSE