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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) All All 53,673,534.00 157 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
    Administrata Kopshte Cerdhe (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 13,500 2014-08-01 2014-08-01 1062141010214 Shtese page per funksionin administrata kopshte cerdhe ndalese page vendim nr 7183 dt 13.06.2013 (suela bishanaku)
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 1,842,667 2014-08-01 2014-08-01 10421410102014 Shtese page per funksionin ADMINISTRATA ARSIM KOPSHTE PAGA
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 5,000 2014-08-01 2014-08-01 10521410102014 Te tjera transferta tek individet ADMINISTRATA ARSIM KOPSHTE KOMPENSIME 5 PERSONA
    Administrata Kopshte Cerdhe (3333) GOMA Shkoder 61,920 2014-07-18 2014-07-18 10321410102014 Pjese kembimi, goma dhe bateri 2141010 administrata arsimit, ft 14088302 dt 11.07.2014
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 406,219 2014-07-18 2014-07-18 10021410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a093714 qershor 2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 299,280 2014-07-18 2014-07-18 10221410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471307 dt 02.07.2014
    Administrata Kopshte Cerdhe (3333) SHKODRA INTEL.TV Shkoder 53,903 2014-07-18 2014-07-18 10121410102014 Sherbime telefonike 2141010 administrata arsimit, ft 14664480 dt 30.06.2014
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 857,608 2014-07-15 2014-07-15 9921410102014 Uje 2141010 administrata arsimit, ft 3250523-540, 448-450, 436-440, 3250451-453/551-552/560/476-480 qershor 2014
    Administrata Kopshte Cerdhe (3333) BANKA CREDINS Shkoder 112,500 2014-07-11 2014-07-11 9121410102014 Shpenzime per honorare administrata kopshte cerdhe pagese me cek nr 2015951, AGIM TROSHANI ID F90424163L
    Administrata Kopshte Cerdhe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 61,460 2014-07-10 2014-07-10 9221410102014 Shpenzime per honorare administrata kopshte cerdhe tatim ne burim honorare per "bilbilat e vegjel" + "kampionate pranverore"
    Administrata Kopshte Cerdhe (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 81,000 2014-07-10 2014-07-10 8821410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 2 persona
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 7,200 2014-07-10 2014-07-10 9021410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 1 persona
    Administrata Kopshte Cerdhe (3333) RAIFFEISEN BANK SH.A Shkoder 331,740 2014-07-10 2014-07-10 8721410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 36 persona
    Administrata Kopshte Cerdhe (3333) BANKA KOMBETARE TREGTARE Shkoder 9,900 2014-07-10 2014-07-10 8921410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 1 persona
    Administrata Kopshte Cerdhe (3333) BANKA CREDINS Shkoder 7,200 2014-07-10 2014-07-10 8621410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 1 persona
    Administrata Kopshte Cerdhe (3333) PRO CREDIT BANK Shkoder 3,600 2014-07-10 2014-07-10 9321410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 2 persona
    Administrata Kopshte Cerdhe (3333) ASTRIT DIBRA Shkoder 304,200 2014-07-07 2014-07-07 7921410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 1177787 DT 23.06.2014
    Administrata Kopshte Cerdhe (3333) FEST SERVIS Shkoder 392,400 2014-07-07 2014-07-07 8121410102014 Shpenzime per te tjera materiale dhe sherbime operative administrata kopshte cerdhe FT 00845147 DT 23.06.2014
    Administrata Kopshte Cerdhe (3333) POSTA SHQIPTARE SH.A Shkoder 264 2014-07-07 2014-07-07 8521410102014 Posta dhe sherbimi korrier administrata kopshte cerdhe FT 11523878/9 DT 30.06.2014 DT 23.06.2014
    Administrata Kopshte Cerdhe (3333) ROZAFAT SH Shkoder 389,136 2014-07-03 2014-07-04 8321410102014 Shpenzime per te tjera materiale dhe sherbime operative administrata kopshte cerdhe ft 15968360 dt 23.06.2014