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 30,000 2014-07-02 2014-07-02 8210180132014 Udhetim i brendshem drejtoria shish dieta
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,836 2014-06-20 2014-06-23 7910180132014 Uje drejtoria shish FT 3239517 DT 31.05.2014
    Drejtoria e SHIK Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 7,840 2014-06-20 2014-06-20 7710180132014 Shpenzime te tjera transporti 1018013 drejtoria shish FT 15205644 DT 19.06.2014
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 18,412 2014-06-20 2014-06-20 8110180132014 Elektricitet 1018013 drejtoria shish FT 612030109 DT 13.06.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,213 2014-06-20 2014-06-20 7810180132014 Sherbime telefonike drejtoria shish FT 717892223 DT 31.05.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 300,000 2014-06-16 2014-06-16 7610180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015785 DATE 16.06.2014
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 41,220 2014-06-13 2014-06-13 7010180132014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria shish ft 118214615/31/50/60 dt 10.06.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 93,695 2014-06-03 2014-06-03 6610180132014 Te tjera transferta tek individet drejtoria shish reforme
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 166,395 2014-06-03 2014-06-03 6910180132014 Furnizime dhe sherbime me ushqim per mencat drejtoria shish ushqime+veshmbathje+kompensime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,272,174 2014-06-03 2014-06-03 6710180132014 Shtese page per gradat ushtarake drejtoria shish paga
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 22,000 2014-06-03 2014-06-03 6810180132014 Udhetim i brendshem drejtoria shish dieta
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 32,759 2014-05-27 2014-05-27 6210180132014 Elektricitet 1018013 drejtoria shish fature nr 610371616 date 30.04.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 6,340 2014-05-27 2014-05-27 6410180132014 Uje 1018013 drejtoria shish fature nr 3195095 date 30.04.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 200,000 2014-05-27 2014-05-27 6510180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015784 DATE 27.05.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,500 2014-05-27 2014-05-27 6310180132014 Sherbime telefonike 1018013 drejtoria shish fature nr 717669467 date 30.04.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 210,750 2014-05-02 2014-05-02 5310180132014 Te tjera transferta tek individet drejtoria shish REFORME
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 19,000 2014-05-02 2014-05-02 5610180132014 Udhetim i brendshem drejtoria shish DIETA
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,178,146 2014-05-02 2014-05-02 5410180132014 Paga baze drejtoria shishPAGA
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 400,884 2014-05-02 2014-05-02 5510180132014 Te tjera transferta tek individet drejtoria shish VESHMBATHJE,USHQIMORE,KOMPESIME
    Drejtoria e SHIK Shkoder (3333) GJONIMPEX Shkoder 14,640 2014-04-25 2014-04-25 5210180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish fature nr 07605790 date 2.04.2014