Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
    •
  • 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)
    Qarku Shkoder (3333) All All 60,241,605.00 223 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
    Qarku Shkoder (3333) ALBTELEKOM SH.A. Shkoder 26,412 2014-05-22 2014-05-23 10420330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 717708066 dt 30.04.2014
    Qarku Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 14,140 2014-05-12 2014-05-12 9720330012014 Uje KESHILLI QARKUT SHKODER FAT 3194993 dt 30.04.2014
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 229,288 2014-05-12 2014-05-12 9820330012014 Organizatat nderkombetare te tjera KESHILLI QARKUT SHKODER, KUOTE ANETARESIMI PER ASSEMBLEE DES REGIONS D'EUROPE IBAN FR7610278010010003745044567, BIC-SWIFT CMCIFR2A,
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 3,588 2014-05-08 2014-05-09 9320330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 6246013 dt 30.04.2014
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 293,488 2014-05-09 2014-05-09 9620330012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI QARKUT SHKODER, KUOTE ANETARESIMI PER ASSEMBLEE BIC- SWIFT BNPAFRPPCRN REGIONS PERIPHERIQUES EUROPEENNES BNP PARIBAS CENTRE D AFFEIRE EDONIA- BATIMENT D 35768 ST GREGOIRE CEDEX FRANCE
    Qarku Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 16,782 2014-05-08 2014-05-09 9420330012014 Posta dhe sherbimi korrier
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2014-05-07 2014-05-08 8720330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 117819399 dt 01.04.2014
    Qarku Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 85,920 2014-05-07 2014-05-08 8920330012014 Kancelari KESHILLI QARKUT SHKODER FAT 110999902 dt 11.04.2014
    Qarku Shkoder (3333) VOJVODA Shkoder 130,000 2014-05-07 2014-05-08 9020330012014 Sherbime te sigurimit dhe ruajtjes KESHILLI QARKUT SHKODER FAT 6605068 dt 30.04.2014
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,900 2014-05-07 2014-05-08 8620330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 13440123 dt 28.02.2014
    Qarku Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 127,392 2014-05-07 2014-05-08 8020330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT110992463 dt 08.01.2014
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 40,000 2014-05-07 2014-05-08 8520330012014 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI QARKUT SHKODER FAT 6246012 dt 21.03.2014
    Qarku Shkoder (3333) AUREL GAME Shkoder 19,250 2014-05-07 2014-05-08 7920330012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT SHKODER FAT 004352 dt 10.03.2014
    Qarku Shkoder (3333) JULJAN PODGORIÇANI Shkoder 37,500 2014-05-07 2014-05-08 9120330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI QARKUT SHKODER FAT 7104102 dt 25.04.2014
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 264,569 2014-05-02 2014-05-02 8420330012014 Shtese page per punonjesit qe rregullohen me akte te veçanta KESHILLI QARKUT SHKODER PAGA PRILL
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 2,064,413 2014-05-02 2014-05-02 8320330012014 Shtese page per funksionin KESHILLI QARKUT SHKODER PAGA PRILL
    Qarku Shkoder (3333) CEZ SHPERNDARJE Shkoder 63,604 2014-04-23 2014-04-24 8120330012014 Elektricitet 2033001 KONTRATE A30113 FAT609686787 DT 12.04.2014
    Qarku Shkoder (3333) ALBTELEKOM SH.A. Shkoder 19,238 2014-04-23 2014-04-24 7820330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 717507285 DT 31.03.2014
    Qarku Shkoder (3333) NORDIN.SH.P.K Shkoder 8,304,244 2014-04-23 2014-04-24 7520330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI QARKUT SHKODER FAT 14192016 dt 14.04.2014
    Qarku Shkoder (3333) ANTONION NDOJA Shkoder 13,500 2014-04-23 2014-04-24 7720330012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI QARKUT SHKODER FAT 6245220 DT 02.04.2014