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) PRO CREDIT BANK Shkoder 198,681 2014-07-23 2014-07-23 18610110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 12 MESUES MAJ- QERSHOR 2014
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-07-17 2014-07-18 15410110332014 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) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2014-07-17 2014-07-18 15510110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 454 DT 06.09.2011 PAGESE DEBITORI ALKETA SHPUZA
    Drejtoria Arsimore Shkoder (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 40,000 2014-07-17 2014-07-18 15710110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI IRA BEKTESHI, EKZEKUTIM VENDIMI GJYQIT NR. 3515(9844) dt 26.7.2012
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 536,112 2014-07-17 2014-07-17 13110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661955 DT 18.06.2014
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 90,000 2014-07-17 2014-07-17 16710110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM
    Drejtoria Arsimore Shkoder (3333) SCREEN AD Shkoder 360,000 2014-07-15 2014-07-16 16610110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 09940779 DT 23.06.2014
    Drejtoria Arsimore Shkoder (3333) INTERSIG Shkoder 16,950 2014-07-15 2014-07-16 13010110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 1226947 DT 07.07.2014
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,460 2014-07-15 2014-07-16 12910110332014 Uje 1011033 DREJTORIA ARSIMORE SHKODER FAT 3250470 DT 30.06.2014
    Drejtoria Arsimore Shkoder (3333) " CREATIVE CITY " Shkoder 240,400 2014-07-15 2014-07-16 13310110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 6067613 DT 24.06.2014
    Drejtoria Arsimore Shkoder (3333) CEZ SHPERNDARJE Shkoder 10,180 2014-07-15 2014-07-16 12810110332014 Elektricitet 1011033 KONTRATE A030121 FAT 62835628 DT 03.07.2014
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,698 2014-07-15 2014-07-16 12710110332014 Posta dhe sherbimi korrier 1011033 DREJTORIA ARSIMORE SHKODER FAT 11518434 DT 30.06.2014
    Drejtoria Arsimore Shkoder (3333) UNION BANK SHA Shkoder 45,000 2014-07-16 2014-07-16 16010110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 1 PERSON0 FESTIVALI I FEMIJEVE
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 126,000 2014-07-16 2014-07-16 16410110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 4 PERSONA FESTIVALI I FEMIJEVE
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 118,800 2014-07-14 2014-07-15 17010110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661953 DT 01.07.2014
    Drejtoria Arsimore Shkoder (3333) MEDIA MOTIV Shkoder 8,000 2014-07-14 2014-07-15 12510110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 6400614 DT 02.07.2014
    Drejtoria Arsimore Shkoder (3333) ''MEDIA NORD" Shkoder 6,000 2014-07-14 2014-07-15 12610110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 7209529 DT 02.07.2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 18,000 2014-07-10 2014-07-11 15710110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 1 PERSON FESTIVALI I FEMIJEVE
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 12,600 2014-07-10 2014-07-11 15810110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 1 PERSON FESTIVALI I FEMIJEVE
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 440,100 2014-07-10 2014-07-11 16510110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 11 PERSONA FESTIVALI I FEMIJEVE