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) UJESJELLES QYTETI SHKODER Shkoder 998,632 2014-05-23 2014-05-23 5621410102014 Uje 2141010 administrata arsimit, ft 3195005-10, 3195053-70, 3194978-83, 3195082/3, 3195092, prill 2014
    Administrata Kopshte Cerdhe (3333) GLODIAN MISRI Shkoder 110,000 2014-05-23 2014-05-23 5421410102014 Sherbime te printimit dhe publikimit 2141010 administrata arsimit, ft 015092 dt 19.05.2014
    Administrata Kopshte Cerdhe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,023 2014-05-23 2014-05-23 5721410102014 Shpenzime te tjera transporti 2141010 administrata arsimit, ft 112201098 dt 22.05.2014
    Administrata Kopshte Cerdhe (3333) MARIJE SHKAMBI Shkoder 1,591,005 2014-05-07 2014-05-08 4721410102014 Sherbim per ngrohje administrata kopshte cerdhe ft 6064105 dt 30.12.2013
    Administrata Kopshte Cerdhe (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 13,500 2014-05-02 2014-05-05 4421410102014 Shtese page per funksionin ADMINISTRATA KOPSHTE CERDHE NDALESE PAGE
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 1,678,169 2014-05-02 2014-05-05 4321410102014 Paga baze ADMINISTRATA KOPSHTE CERDHE PAGA PRILL 2014
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 354,347 2014-05-02 2014-05-05 4621410102014 Kompensim papunesie per personat e siguruar ADMINISTRATA KOPSHTE CERDHE PAGESE PAPUNSIE
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 8,000 2014-05-02 2014-05-05 4521410102014 Te tjera transferta tek individet ADMINISTRATA KOPSHTER CERDHE KOMPENSIM NR PERSONAVE 5
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 932,020 2014-04-22 2014-04-22 PT3821410102014 Uje 2141010 administrata arsimit,fature 478-495-403-408-391-395-507-508-517-430-435 31.03.2014
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 955,488 2014-04-22 2014-04-22 3721410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a036473 mars 2014
    Administrata Kopshte Cerdhe (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-04-02 2014-04-02 3521410102014 Shpenzime te tjera transporti administrata arsim kopshte, ft 12980390dt 31.03.2014
    Administrata Kopshte Cerdhe (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 13,500 2014-04-02 2014-04-02 332141010214 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 6,000 2014-04-02 2014-04-02 3521410102014 Te tjera transferta tek individet administrata kopshte cerdhe kompensime 4 persona
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 376,547 2014-04-02 2014-04-02 3421410102014 Kompensim papunesie per personat e siguruar administrata arsim kopshte, pagese liste pritje 16 persona
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 1,675,878 2014-04-02 2014-04-02 32214100102014 Shtese page per vjetersi ne pune administrata kopshte cerdhe paga 63 persona
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 946,732 2014-03-20 2014-03-21 3121410102014 Uje 2141010 administrata arsimit,fature 314873-877/885-890/9912-917/960-977/989-999 shkurt 2014
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 975,544 2014-03-20 2014-03-21 3021410102014 Uje 2141010 administrata arsimit,fature 3126528-532/540-572/615-654 janar 2014
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 1,295,690 2014-03-20 2014-03-21 2921410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a037034 shkurt 2014
    Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 927,887 2014-03-20 2014-03-21 2821410102014 Elektricitet 2141010 administrata arsimit, kontrate a030011-a036473 janar 2014
    Administrata Kopshte Cerdhe (3333) MELA Sh.p.k Shkoder 41,888 2014-03-17 2014-03-18 22214101002014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141010 administrata arsimit 5%garanci punimesh