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.

    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) F.B.SCONSTRUCTION Shkoder 25,992 2014-04-25 2014-04-25 5110180132014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria shish fature nr 01277516 date 2.04.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,404 2014-04-17 2014-04-17 4910180132014 Uje 1018013 drejtoria shish fature nr 3172520 date 31.03.2014
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 34,775 2014-04-17 2014-04-17 5010180132014 Elektricitet 1018013 drejtoria shish fature nr 609399933 date 1.04.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,652 2014-04-17 2014-04-17 4810180132014 Sherbime telefonike drejtoria shish fature nr 717467737 date 31.03.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 25,000 2014-04-02 2014-04-02 3810180132014 Udhetim i brendshem SHISH DIETA
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 105,182 2014-04-02 2014-04-02 3710180132014 Te tjera transferta tek individet SHISH REFORME
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,195,189 2014-04-02 2014-04-02 3910180132014 Paga baze SHISH PAGA
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 201,000 2014-04-02 2014-04-02 4110180132014 Blerje dokumentacioni SHISH SHPENZIME OPERATORE FATMIR BEHARI ID F20410191I NR 5002015783
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 203,925 2014-04-02 2014-04-02 4010180132014 Furnizime dhe sherbime me ushqim per mencat drejtoria shish VESHMBATHJE,USHQIME,KOMPESIME
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,782 2014-03-25 2014-03-26 3410180132014 Sherbime telefonike drejtoria shish fature nr 717265296 date 28.02.2014
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 56,716 2014-03-25 2014-03-26 3610180132014 Elektricitet 1018013 drejtoria shish fature nr 608151083 date 2.03.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,248 2014-03-25 2014-03-26 3510180132014 Uje drejtoria shish fature nr 3150002 date 28.02.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 17,000 2014-03-04 2014-03-06 2610180132014 Unspecified drejtoria shish dieta
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,194,411 2014-03-04 2014-03-06 2510180132014 Unspecified drejtoria shish paga
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 256,165 2014-03-04 2014-03-06 2710180132014 Unspecified drejtoria shish veshmbathje,ushqime,kompesime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 105,182 2014-03-04 2014-03-06 2410180132014 Unspecified drejtoria shish reforme
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 48,383 2014-02-25 2014-02-26 2310180132014 Unspecified 1018013 drejtoria shish ft 606946541 dt 30.01.2014 a-030027
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,601 2014-02-17 2014-02-18 2110180132014 Unspecified 1018013 drejtoria shish 717061484 31.12.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,936 2014-02-17 2014-02-17 2210180132014 Unspecified drejtoria shish 3126657 dt 31.01.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,202,135 2014-02-03 2014-02-03 1310180132014 Unspecified drejtoria shish paga