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)
    ALUIZNI - Drejtoria Shkoder (3333) All All 24,694,660.00 158 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
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 48,016 2014-04-01 2014-04-02 5010940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA MARS
    ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 137,043 2014-04-01 2014-04-02 4910940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA MARS
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 310,065 2014-04-01 2014-04-01 4810940072014 Paga baze ALUIZMI SHKODER PAGA MARS
    ALUIZNI - Drejtoria Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 48,016 2014-04-01 2014-04-01 5210940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA MARS
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 44,984 2014-04-01 2014-04-01 5110940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA MARS
    ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 46,075 2014-04-01 2014-04-01 5310940072014 Shtese page per funksionin ALUIZMI SHKODER PAGA MARS
    ALUIZNI - Drejtoria Shkoder (3333) TV LOKAL ANTENA NORD Shkoder 10,000 2014-03-21 2014-03-24 4010940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme aluizmi shkoder likuj fat nr 7108501 dt 24.01.2014
    ALUIZNI - Drejtoria Shkoder (3333) SHKODRA INTEL.TV Shkoder 9,289 2014-03-21 2014-03-21 4710940072014 Sherbime telefonike aluizmi shkoder likuj fat 13204822 dt 10.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) CEZ SHPERNDARJE Shkoder 54,213 2014-03-19 2014-03-20 4610940072014 Elektricitet 1094007 aluizmi shkoder likuj fat nr 607823238 dt 204.02.2014 kontrata nr a 35169
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 34,500 2014-03-17 2014-03-18 3210940072014 Shpenzime per mirembajtjen e paisjeve te zyrave aluizmi shkoder likuj fat nr 13585302 dt 05.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,404 2014-03-17 2014-03-18 4310940072014 Posta dhe sherbimi korrier aluizmi shkoder likuj fat nr 11519340 dt 28.02.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-03-17 2014-03-18 4210940072014 Uje aluizmi shkoder likuj fat nr3126640 dt31.01.2014
    ALUIZNI - Drejtoria Shkoder (3333) ''MEDIA NORD" Shkoder 10,000 2014-03-17 2014-03-18 4110940072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme aluizmi shkoder likuj fat nr 64016675 dt24.01.2014
    ALUIZNI - Drejtoria Shkoder (3333) SHAQIR DIBRA Shkoder 12,000 2014-03-17 2014-03-18 3310940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 6244135 dt 28.02.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 200,000 2014-03-13 2014-03-13 4510940072014 Unspecified ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 306,200 2014-03-13 2014-03-13 4410940072014 Unspecified ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,498 2014-03-03 2014-03-04 3110940072014 Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 296,796 2014-03-03 2014-03-04 2610940072014 Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 7
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 24,008 2014-03-03 2014-03-04 2810940072014 Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 22,492 2014-03-03 2014-03-04 2910940072014 Unspecified ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1