Treasury Transactions

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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

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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)
    Shkolla Luigj Gurakuqi (3535) All All 10,000,110.00 102 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
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,380 2014-07-22 2014-07-23 4221018142014 Uje Shkolla L. Gurakuqi UJE FAT 1406 D 20.06.2014 KONT 159277-1
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 136,824 2014-06-23 2014-06-24 4121018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuqi kont ne vazhd 10.03.2014 fat 41+42+43+44+45+46+59 dt 02.04.09.11.+12+17+18 dt 06..14 sr 14576141-14576146-16077359 fh 35-42 dt 2,4,9,11,12,17,18.06.2014
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 1,938 2014-06-20 2014-06-23 38210118142014 Sherbime telefonike Shkolla L. Gurakuqi lik telefon nr klienti 1334285382 fat 31.05.2014 nr 717792447
    Shkolla Luigj Gurakuqi (3535) INA Tirane 346,800 2014-06-20 2014-06-23 40210118142014 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla L. Gurakuqi artikuj elektrike up 19 dt 09.06.14 pv 11.06.14 fat 217 dt 12.06.14 sr 15277017 fh 10 dt 12.06.14
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 13,607 2014-06-20 2014-06-20 3921018142014 Elektricitet 2101814 Shkolla L. Gurakuqi lik energji fat 13.06.2014 kont p72226
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,260 2014-06-11 2014-06-13 3621018142014 Uje Shkolla L. Gurakuqi uje fat 21.05.2014 nr 1405-159277-1-1
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 283,260 2014-06-11 2014-06-12 3721018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuqiushqime kont ne vazhd 10.03.2014 fat 9+1+1+2+3+4+5+6+7+8 dt 30.05.2014 fh 26-34 dt 30.05.2014
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 144,464 2014-05-29 2014-05-30 312101814 2014 Karburant dhe vaj Shkolla L. Gurakuqi lik nafte,vazhdim kontr 27.03.2014,fat 40dt 13.05.2014 ,seri 14568890 ,fl hyr nr 9 dt 13.05.2014
    Shkolla Luigj Gurakuqi (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 101,380 2014-05-29 2014-05-29 34 2101814 2014 Shpenzime te tjera transporti Shkolla L. Gurakuqi lik taksel autobuzi ,fat dt 28.05.2014 seri 112215337
    Shkolla Luigj Gurakuqi (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2014-05-29 2014-05-29 35 2101814 2014 Shpenzime te tjera transporti Shkolla L. Gurakuqi lik kol autobuzi ,fat 573 dt 28.05.2014 seri 15205693
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 2,017 2014-05-22 2014-05-23 29 2101814 2014 Sherbime telefonike Shkolla L. Gurakuqi lik telefon prill 2014 nr klienti 1334285382,t
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-05-22 2014-05-23 28 2101814 2014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuqi lik gaz i lenget ,vazhdim kontr 01.04.2014,fat 50 dt 12.05.2014 ,seri 03922402,fl hyr nr 8dt 12.05.2014
    Shkolla Luigj Gurakuqi (3535) RAIFFEISEN BANK SH.A Tirane 1,200 2014-05-22 2014-05-23 33 2101814 2014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuqi lik vula ,urdher likuidimi nr 32 dt 15.05.2014 Marketimi nr 130 dt 01.04.2014,listepagese 15.05.2014
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 66,964 2014-05-22 2014-05-23 30 2101814 2014 Elektricitet 2101814 Shkolla L. Gurakuqi lik energji nr nr kontrate P 72226, prill2014
    Shkolla Luigj Gurakuqi (3535) SUPPORT - 07 SH.P.K Tirane 61,100 2014-05-22 2014-05-23 32 2101814 2014 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla L. Gurakuqi lik rip autobuzi, uirdh prok nr 17 dt 09.05.2014,proc verbg dt 12.05.2014,fat nr 23 dt 12.05.2014 seri 11188778
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 223,098 2014-05-14 2014-05-15 29 2101814 2014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuqi lik ushqime,vazhd kontr 10.03.2014,fat 53-60 dt 30.04.2014 seri 14576053-14576059 dt 30.04.2014
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 200,211 2014-05-14 2014-05-15 27 2101814 2014 Karburant dhe vaj Shkolla L. Gurakuqi lik nafte,urdh prok nr 9 dt 13.02.2014,njoft fit nr 51dt 20.03.2014, kontr 27.03.2014,fat 81 dt 31.03.2014 seri 12537581,fl hyr nr 4 dt 31.03.2014
    Shkolla Luigj Gurakuqi (3535) AIDA BAHOLLI Tirane 3,200 2014-05-14 2014-05-15 26 2101814 2014 Materiale per funksionimin e pajisjeve te zyres Shkolla L. Gurakuqi lik portreti I Qemalit,urdh prok nr 14 dt 18.04.2014,proc verb dt 18.04.2014,fat 20 dt 18.04.2014 seri 0006252,fl hyr nr 6 dt 18.04.2014
    Shkolla Luigj Gurakuqi (3535) NETA SHYTI Tirane 31,000 2014-05-09 2014-05-12 24 2101814 2014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuqi lik perde ,urdh prok nr 12 dt 09.04.2014,njof fit 21.04.2014,fat 8 dt 22.04.2014,seri 1102109,fl hyr nr 7 dt 22.04.2014
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,460 2014-05-09 2014-05-12 25 2101814 2014 Uje Shkolla L. Gurakuqi lik uje prill nr klienti 159277-1,