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)
    Qendra e fomimit profesiona Shkoder (3333) All All 11,171,771.00 154 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
    Qendra e fomimit profesiona Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,620 2014-05-26 2014-05-26 5510250452014 Posta dhe sherbimi korrier DREJT RAJ E FORMIMIT PROF FATURE NR 11519023 date 30.04.2014
    Qendra e fomimit profesiona Shkoder (3333) ERMIRA JAHIQI LULAJ Shkoder 28,500 2014-05-26 2014-05-26 5810250452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJ E FORMIMIT PROF FATURE NR 14224343 date 9.05.2014
    Qendra e fomimit profesiona Shkoder (3333) SPATHARA Shkoder 49,200 2014-05-14 2014-05-14 5710250452014 Te tjera materiale dhe sherbime speciale DREJTORIA RAJONALE FORMIMIT PROFESIONAL SHKODER FAT. 15022854 DT. 07.05.2014
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 58,981 2014-05-05 2014-05-06 5210250452014 Shtese page per funksionin DREJT RAJ E FORMIMIT PROF PAGA
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 479,459 2014-05-05 2014-05-06 5110250452014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT RAJ E FORMIMIT PROF PAGA
    Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 6,660 2014-05-05 2014-05-06 5410250452014 Paga baze DREJT RAJ E FORMIMIT PROF PAGA
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,304 2014-05-05 2014-05-06 5310250452014 Paga baze DREJT RAJ E FORMIMIT PROF PAGA
    Qendra e fomimit profesiona Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,504 2014-04-17 2014-04-18 4110250452014 Uje DREJT RAJ E FORMIMIT PROF FATURE NR 3172501 mars 2014
    Qendra e fomimit profesiona Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 468 2014-04-17 2014-04-18 4210250452014 Posta dhe sherbimi korrier DREJT RAJ E FORMIMIT PROF FATURE NR 11519237 date 31.03.2014
    Qendra e fomimit profesiona Shkoder (3333) CEZ SHPERNDARJE Shkoder 38,824 2014-04-17 2014-04-18 4310250452014 Elektricitet 1025045 DREJT RAJ E FORMIMIT PROF FATURE NR 609401487
    Qendra e fomimit profesiona Shkoder (3333) SHKODRA INTEL.TV Shkoder 9,582 2014-04-17 2014-04-18 4910250452014 Sherbime telefonike DREJT RAJ E FORMIMIT PROF FATURE NR 13204841 date 15.04.2014
    Qendra e fomimit profesiona Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 726 2014-04-04 2014-04-07 4010250452014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT RAJ E FORMIMIT PROFTATIM BURIM
    Qendra e fomimit profesiona Shkoder (3333) TECHNOSOFT Shkoder 132,000 2014-04-07 2014-04-07 3710250452014 Kancelari DREJT RAJ E FORMIMIT PROF FATURE NR 13440145,13440146 DATE 2.04.2014
    Qendra e fomimit profesiona Shkoder (3333) ERMIRA MHILLI Shkoder 49,274 2014-04-04 2014-04-07 3910250452014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT RAJ E FORMIMIT PROF VE NDIM GJYQESOR NR 220 DATE 24.01.2012
    Qendra e fomimit profesiona Shkoder (3333) VICTORIA - AL Shkoder 8,000 2014-04-07 2014-04-07 3610250452014 Sherbime te tjera DREJT RAJ E FORMIMIT PROF FATURE NR 13168984 DATE 1.04.2014
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 479,508 2014-04-02 2014-04-03 3410250452014 Shtese page per funksionin DREJT RAJ E FORMIMIT PROF PAGA
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 58,981 2014-04-02 2014-04-03 3510250452014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT RAJ E FORMIMIT PROF PAGA
    Qendra e fomimit profesiona Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,000 2014-03-26 2014-03-27 3310250452014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT RAJ E FORMIMIT PROF TATIM BURIM
    Qendra e fomimit profesiona Shkoder (3333) ERMIRA MHILLI Shkoder 45,000 2014-03-26 2014-03-27 3210250452014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT RAJ E FORMIMIT PROFVENDIMI NR 220 DATE 24.01.2012
    Qendra e fomimit profesiona Shkoder (3333) SHKODRA INTEL.TV Shkoder 9,303 2014-03-21 2014-03-21 3010250452014 Sherbime telefonike DREJT RAJ E FORMIMIT PROF FATURE NR 13204829 DT. 18.03.2014