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)
    Aparati Qendror i SHIKUT (3535) All All 664,807,842.00 709 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
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 691,025 2014-10-24 2014-10-27 57210180012014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH Ndih financiare urdh 20-399/-485
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 2,266,278 2014-10-24 2014-10-27 57010180012014 Uniforma dhe veshje te tjera speciale SHISH Veshmbathje ligj 9357 dt 17.02.2005 liste
    Aparati Qendror i SHIKUT (3535) ARDIANA SHERA Tirane 158,500 2014-10-24 2014-10-27 57110180012014 Shpenzime per aktivitete sociale per personelin SHISH Shp varimi ligj 9357 dt 17.02.2005 urdh 20-483 fat 6492581 dt 18.09.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,442 2014-10-22 2014-10-23 55810180012014 Elektricitet 1018001 SHISH Lik energji kontrate D0252210 fat 616335158
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,742 2014-10-22 2014-10-23 55710180012014 Elektricitet 1018001 SHISH Lik energji kontrate A026474 fat 616743529
    Aparati Qendror i SHIKUT (3535) ND. UJESJELLESI VLORE Tirane 1,536 2014-10-22 2014-10-23 56710180012014 Uje SHISH Lik uje kl 60058 fat 2343846 dt 30.09.2014
    Aparati Qendror i SHIKUT (3535) ALTIN PRENGA Tirane 12,000 2014-10-22 2014-10-23 56310180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 675/2 dt 30.09.2014 fat 09857232
    Aparati Qendror i SHIKUT (3535) GENTIAN DHAMA Tirane 19,200 2014-10-22 2014-10-23 56410180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 675/2 dt 30.09.2014 fat 06079639
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,914 2014-10-22 2014-10-23 55610180012014 Elektricitet 1018001 SHISH Lik energji kontrate A18647 fat 616741842
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,087 2014-10-22 2014-10-23 55310180012014 Elektricitet 1018001 SHISH Lik energji kontrate A56497 fat 616745895
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 20,525 2014-10-22 2014-10-23 54910180012014 Sherbime telefonike SHISH Lik telefon klient 310001713858 fat 718602061 dt 30.09.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109,905 2014-10-22 2014-10-23 55510180012014 Elektricitet 1018001 SHISH Lik energji kontrate B0737748 fat 616743626
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 7,821 2014-10-22 2014-10-23 56510180012014 Sherbime telefonike SHISH Lik telefon klient 310001723822 fat 718570434 dt 30.09.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,064 2014-10-22 2014-10-23 55410180012014 Elektricitet 1018001 SHISH Lik energji kontrate H47854 fat 616335984
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 2,392 2014-10-22 2014-10-23 55010180012014 Sherbime telefonike SHISH Lik telefon klient 310001949424 fat 718639761 dt 30.09.2014
    Aparati Qendror i SHIKUT (3535) MIRJAN NIÇO (L32002002V) Tirane 21,360 2014-10-22 2014-10-23 56010180012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Bl materiale kompjuteri up 345/1 dt 09.10.2014 pv 13.10.2014 fat 17513267 dt 15.10.2014 fh 11 dt 15.10.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,104,868 2014-10-22 2014-10-23 55110180012014 Elektricitet 1018001 SHISH Lik energji kontrate P71892 fat 616744367 dt 12.10.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 153,841 2014-10-22 2014-10-23 54810180012014 Sherbime telefonike SHISH Lik telefon klient 310001723822 fat 718601798 dt 30.09.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 2,546,907 2014-10-22 2014-10-23 56810180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHISH Rikonstr fasade up 192/2 dt 27.05.2014 pv 09.06.2014 njoft fit 30.06.2014 kontr 192/7 dt 23.07.2014 fat 12.09.2014 pvmd 06.10.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 79,900 2014-10-22 2014-10-23 56210180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 675/2 dt 30.09.2014 fat 15047651/657