Treasury Transactions

Treasury Branch:

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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
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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 SHISH Lushnje (0922) All All 19,756,466.00 74 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 SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,049 2014-03-18 2014-03-18 2910180172014 Sherbime telefonike DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717264867 MUAJI SHKURT 2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-03-18 2014-03-18 2710180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 SHKURT 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 200,200 2014-03-18 2014-03-18 3010180172014 Sherbimet bankare DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK.SHPENZ.OP.DHE 200 LEKE KOM.PER SHERB.BANKAR
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 18,210 2014-03-18 2014-03-18 2810180172014 Elektricitet 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 MUAJI SHKURT 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,256,995 2014-03-03 2014-03-05 2110180172014 Unspecified 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN SHKURT 2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-02-17 2014-02-18 2010180172014 Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 JANAR 2014
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,058 2014-02-17 2014-02-18 1810180172014 Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717061411 MUAJI JANAR 2014
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 25,300 2014-02-17 2014-02-18 1910180172014 Unspecified 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 MUAJI JANAR 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 300,300 2014-02-03 2014-02-04 1210180172014 Unspecified DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK.SHPENZ.OP.DHE 300 LEKE KOM.PER SHERB.BANKAR
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,058,399 2014-02-03 2014-02-03 1110180172014 Unspecified 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN JANAR 2014
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 19,979 2014-01-22 2014-01-27 1010180172014 Unspecified 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 MUAJI DHJETOR 2013
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,380 2014-01-21 2014-01-22 910180172014 Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 DHJETOR 2013
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,553 2014-01-21 2014-01-22 810180172014 Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 716855661 MUAJI DHETOR 2013
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 979,030 2014-01-09 2014-01-10 110180172014 Unspecified 1018017 DREJTORIA SHISH SA XHIROJME PAGA PER ADMINISTRATEN SIPAS LISTPAGESAVE PER MUAJIN DHJETOR 2013