Treasury Transactions

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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

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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)
    Shkolla "Karl Gega", Tirane (3535) All All 29,789,216.00 40 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
    Shkolla "Karl Gega", Tirane (3535) ERVIN LUZI Tirane 188,000 2014-12-29 2014-12-31 8210110802014 Te tjera materiale dhe sherbime speciale 600 SHK.Ndertimit Karl Gega bl mater ndertimi up 14.11.2014 ftes 17.1.2014 pv 20.11.2014 ft 161 dt 23.12.2014 s 7724176-8 fh 4 dt 23.12.2014
    Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2014-12-30 2014-12-31 77101108020141 Sherbime telefonike 1011080 SHK.Ndertimit Karl Gega telef m nentor 2014 klienti 110000013797
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,442,181 2014-12-31 2014-12-31 84101108020141 Shtese page per funksionin 1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,412,208 2014-12-01 2014-12-02 8310110802014 Paga baze 600 SHK.Ndertimit Karl Gega paga m nentor 2014 pl 55,f 55 permb nentor 2014
    Shkolla "Karl Gega", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,257 2014-11-17 2014-11-19 7810110802014 Elektricitet 1011080 602SHK.Ndertimit Karl Gega en el m prill -tetor 2014 kontr Tr1G030070032015
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 47,820 2014-11-17 2014-11-18 7910110802014 Uje 602 SHK.Ndertimit Karl Gega pages uje m tetor 2014,fat 1410-159639-1
    Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2014-11-17 2014-11-18 81101108020141 Te tjera materiale dhe sherbime speciale 1011080 SHK.Ndertimit Karl Gega telef m tetor 2014 klienti 110000013797
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,452,130 2014-11-03 2014-11-04 7010110802014 Shtese page per funksionin 600 SHK.Ndertimit Karl Gega paga m tetor 2014 pl 55,f 55 permb tetor 2014
    Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2014-10-16 2014-10-17 7710110802014 Sherbime telefonike 1011080 SHK.Ndertimit Karl Gega telef m shtator 2014 klienti 110000013797
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,700 2014-10-09 2014-10-09 7010110802014 Uje 602 SHK.Ndertimit Karl Gega pages uje m shtator 2014,fat 1409-159639-1
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,351,434 2014-10-01 2014-10-01 6810110802014 Paga baze 600 SHK.Ndertimit Karl Gega paga m shtator 2014 pl 55,f 55 permb shtator 2014
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 37,560 2014-09-26 2014-09-26 5810110802014 Uje 602 SHK.Ndertimit Karl Gega m gusht 2014 fat 1408-159639-1
    Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,225 2014-09-18 2014-09-18 8110110802014 Sherbime telefonike 1011080 602SHK.Ndertimit Karl Gega telef m gusht 2014 klienti 110000013797
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,220,560 2014-09-02 2014-09-02 8010110802014 Shtese page per vjetersi ne pune 602 SHK.Ndertimit Karl Gega paga m gusht 2014 bord 31.8.2014 pl55 f 51
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 63,480 2014-08-19 2014-08-20 7410110802014 Uje 602 SHK.Ndertimit Karl Gega pages uje m qershor 2013,fat 1406-159639-1
    Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 15,675 2014-08-19 2014-08-20 7310110802014 Sherbime telefonike 1011080 602SHK.Ndertimit Karl Gega telef m korrik 2014 klienti 110000013797m qershor- horruik 2014
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,352,622 2014-08-01 2014-08-04 6910110802014 Paga baze 1011080 600SHK.Ndertimit Karl Gega paga m korrik2014 pl 55 f 55 permb 31.7.2014
    Shkolla "Karl Gega", Tirane (3535) INFOSOFT OFFICE SHA Tirane 150,000 2014-07-08 2014-07-09 5210110802014 Kancelari 1011080 600SHK.Ndertimit Karl Gega bl kancel up 3 dt 19.5.2014 ftes 21.5.2014 pv 23.5.2014 njf 23.5.14 ft 27.5.2014 s 119792154 fh 3 dt 27.5.14
    Shkolla "Karl Gega", Tirane (3535) ADRIAN DEMA Tirane 395,520 2014-07-08 2014-07-09 5310110802014 Sherbime te tjera 1011080 600SHK.Ndertimit Karl Gega bl mater mobilerie up 5 dt 26.5.14 ftes 27.5.14 ov 2.6.14 nj fit 2.6.2014 ft 94 dt 20.6.2014 s 12422146 fh 4 dt 20.6.2014
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,383,931 2014-07-01 2014-07-02 5610110802014 Paga baze 1011080 600SHK.Ndertimit Karl Gega paga m qershor 2014 pl 55 f55 bord30.6.2014