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 Arsimore Shkoder (3333) All All 1,322,888,680.00 248 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 Arsimore Shkoder (3333) MEDIA MOTIV Shkoder 4,000 2014-09-03 2014-09-04 21010110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER, FT 6400628 DT 08.08.2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,550 2014-09-03 2014-09-03 20810110332014 Udhetim i brendshem 1011033 DREJTORIA ARSIMORE SHKODER DIETA PER 2 PERSONA
    Drejtoria Arsimore Shkoder (3333) CEZ SHPERNDARJE Shkoder 9,138 2014-08-15 2014-08-18 20610110332014 Elektricitet 1011033 DREJTORIA ARSIMORE SHKODER,FAT 613924027 dt 28.07.2014 kontr a030121
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 23,854 2014-08-15 2014-08-18 20510110332014 Sherbime telefonike DREJTORIA ARSIMORE SHKODER,FAT 14664408 dt 12.08.2014
    Drejtoria Arsimore Shkoder (3333) SHKELQIM HAFIZI Shkoder 8,500 2014-08-07 2014-08-08 19610110332014 Shpenzime per mirembajtjen e mjeteve te transportit 1011033 DREJTORIA ARSIMORE SHKODER FAT 000777 DT 15.07.2014
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,159,032 2014-08-07 2014-08-07 19310110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER PAGA
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,012,392 2014-08-07 2014-08-07 19110110332014 Shtese page per pune jashte orarit 1011033 DREJTORIA ARSIMORE SHKODER PAGA korrik 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,629,880 2014-08-07 2014-08-07 19210110332014 Shtese page per veshtiresi dhe rreziqe 1011033 DREJTORIA ARSIMORE SHKODER PAGA korrik 2014
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2014-08-07 2014-08-07 19910110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 454 DT 06.09.2011 PAGESE DEBITORI ALKETA SHPUZA
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,857,478 2014-08-07 2014-08-07 19010110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER PAGA korrik 2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,152 2014-08-07 2014-08-07 19410110332014 Posta dhe sherbimi korrier DREJTORIA ARSIMORE SHKODER,FAT 11523961 DT 31.07.2014
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-08-07 2014-08-07 20010110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Drejtoria Arsimore Shkoder (3333) SHKODRA INTEL.TV Shkoder 32,294 2014-08-07 2014-08-07 19510110332014 Sherbime telefonike DREJTORIA ARSIMORE SHKODER,FAT 14664491 DT 15.07.2014
    Drejtoria Arsimore Shkoder (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 20,000 2014-08-07 2014-08-07 19810110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI IRA BEKTESHI, EKZEKUTIM VENDIMI GJYQIT NR. 3515(9844) dt 26.7.2012
    Drejtoria Arsimore Shkoder (3333) JULIAN PERGEGA Shkoder 57,000 2014-08-07 2014-08-07 19710110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 74(51-2014-632) DT 21.02.2014 DEBITOR JOZEFINA KACURRI
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,215,863 2014-07-23 2014-07-23 18710110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT 182 MESUES MAJ- QERSHOR 2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 936,437 2014-07-23 2014-07-23 18510110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT 79 MESUES MAJ- QERSHOR 2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,607,494 2014-07-23 2014-07-23 18910110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT NXENES MAJ- QERSHOR 2014
    Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 11,000 2014-07-23 2014-07-23 16010110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 7290454 DT 09.07.2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,191,729 2014-07-23 2014-07-23 18810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT 86 MESUES MAJ- QERSHOR 2014