Treasury Transactions

Treasury Branch:

Institution:

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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)
    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) ARIAN(J76705021E) Shkoder 382,200 2014-07-03 2014-07-04 8021410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe ft 09291929 dt 23.06.2014
    Administrata Kopshte Cerdhe (3333) ROZAFAT SH Shkoder 297,360 2014-07-03 2014-07-04 8421410102014 Shpenzime per te tjera materiale dhe sherbime operative administrata kopshte cerdhe ft 15968361 dt 23.06.2014
    Administrata Kopshte Cerdhe (3333) SHPIRTI ARTISTIK I SHKODRES Shkoder 2,308,000 2014-07-03 2014-07-04 7821410102014 Te tjera transferta per institucionet jo-fitim prurese administrata kopshte cerdhe DT 22.06.2014
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 43,200 2014-07-01 2014-07-01 7621410102014 Pensione per moshe madhore administrata kopshte shperblim dalje ne pension 2 persona
    Administrata Kopshte Cerdhe (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 13,500 2014-07-01 2014-07-01 752141010214 Shtese page per funksionin administrata kopshte cerdhe ndalese page vendim nr 7183 dt 13.06.2013 (suela bishanaku)
    Administrata Kopshte Cerdhe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,800 2014-07-01 2014-07-01 7721410102014 Pensione per moshe madhore administrata kopshte shperblim tatim ne burim dalje ne pension 2 persona
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 5,000 2014-07-01 2014-07-01 7421410102014 Te tjera transferta tek individet administrata kopshte cerdhe kompensime 5 persona
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 598,500 2014-06-25 2014-06-25 7121410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a093714 maj 2014
    Administrata Kopshte Cerdhe (3333) POSTA SHQIPTARE SH.A Shkoder 84 2014-06-18 2014-06-19 7121410102014 Posta dhe sherbimi korrier 2141010 administrata arsimit, ft 11518473 dt 31.05.2014
    Administrata Kopshte Cerdhe (3333) SHKODRA INTEL.TV Shkoder 106,994 2014-06-17 2014-06-18 7021410102014 Sherbime telefonike 2141010 administrata arsimit ft 13204891 dt 31.05.2014
    Administrata Kopshte Cerdhe (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2014-06-16 2014-06-17 6321410102014 Shpenzime te tjera transporti administrata arsim kopshte, ft 15205637 DT 12.06.2014
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 974,140 2014-06-16 2014-06-17 6421410102014 Uje 2141010 administrata arsimit, ft 3239476-493 / 3239401-2 / 3239389-393 / 3239403-6 / 3239504-5 / 3239514 / 3239428-9/431-33 MAJ 2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 129,195 2014-06-06 2014-06-09 6221410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 05404500 DT 03.06.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 167,880 2014-06-06 2014-06-09 6121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 05404498 DT 22.05.2014
    Administrata Kopshte Cerdhe (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 13,500 2014-06-02 2014-06-02 612141010214 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 5,000 2014-06-02 2014-06-02 6021410102014 Te tjera transferta tek individet administrata kopshte cerdhe kompensime 5 persona
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 1,774,479 2014-06-02 2014-06-02 5921410102014 Paga baze administrata kopshte cerdhe paga 66 persona
    Administrata Kopshte Cerdhe (3333) POSTA SHQIPTARE SH.A Shkoder 1,194 2014-05-23 2014-05-23 5821410102014 Posta dhe sherbimi korrier 2141010 administrata arsimit, ft 11519026-30 dt 30.04.2014
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 785,704 2014-05-23 2014-05-23 5521410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a093714 ft 609845980-610762734 prill 2014
    Administrata Kopshte Cerdhe (3333) HALIL GUSHTA Shkoder 160,000 2014-05-23 2014-05-23 5321410102014 Shpenzime per te tjera materiale dhe sherbime operative 2141010 administrata arsimit, ft 7212253 dt 18.04.2014