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)
    Fototeka Marubi Shkoder (3333) / Muzeu Kombetar i Fotografise Marubi (3333) All All 7,707,507.00 50 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
    Fototeka Marubi Shkoder (3333) O L S O N I Shkoder 288,120 2014-12-30 2014-12-31 17210120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 18696644 dt 29.12.2014
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 56,487 2014-12-30 2014-12-31 18610120692014 Udhetim jashte shtetit 1012069 fototeka shkoder SHPENZIME DIETA
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 547,272 2014-12-30 2014-12-31 18510120692014 Te tjera shperblime per personelin 1012069 fototeka shkoder shperblim vjetersie 2 punonjes
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 60,808 2014-12-30 2014-12-31 18210120692014 Te tjera shperblime per personelin 1012069 fototeka shkoder tatim ne burim shperblim vjetersie 2 punonjes
    Fototeka Marubi Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,837 2014-12-30 2014-12-31 18710120692014 Elektricitet 1012069 fototeka shkoder KONTRATE A32632 FT 605717239/619559049 DHJETOR 2013/2014
    Fototeka Marubi Shkoder (3333) ENXHI TAIPI Shkoder 288,000 2014-12-30 2014-12-31 17310120692014 Te tjera materiale dhe sherbime speciale 1012069 fototeka shkoder ft 7288282 dt 23.12.2014
    Fototeka Marubi Shkoder (3333) KEMINET Shkoder 434,400 2014-12-23 2014-12-24 16110120692014 Libra dhe publikime profesionale 1012069 fototeka shkoder ft 12254407 dt 13.11.2014
    Fototeka Marubi Shkoder (3333) GRAPHIC LINE - 01 Shkoder 203,760 2014-12-23 2014-12-24 16910120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 18922760 dt 16.12.2014
    Fototeka Marubi Shkoder (3333) SHKODRA INTEL.TV Shkoder 64,560 2014-12-23 2014-12-23 16210120692014 Sherbime telefonike 1012069 fototeka shkoder ft 17568660 dt 17.12.2014
    Fototeka Marubi Shkoder (3333) DANI SECYRITY Shkoder 478,380 2014-12-19 2014-12-19 15910120692014 Sherbime te sigurimit dhe ruajtjes 1012069 fototeka shkoder ft 15474831/30.06.2014, ft 15474860/01.08.2014/ ft 15474890/30.08.2014, ft 17564019/30.09.2014/ ft 17564054/31.10.2014, ft 17564091/28.11.2014, ft 17564100/18.12.2014
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 118,000 2014-12-19 2014-12-19 15510120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104472 dt 30.11.2014
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 249,400 2014-12-17 2014-12-18 15010120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104457 dt 04.12.2014, ft 7104456 dt 07.11.2014
    Fototeka Marubi Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 146,775 2014-12-17 2014-12-18 14010120692014 Elektricitet 1012069 fototeka shkoder kontr a32632 ft 610759866/611628200/612835681/613924089/615065069/616333722/617287732/618651443 prill-nentor 2014
    Fototeka Marubi Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 105,188 2014-12-17 2014-12-18 14110120692014 Uje 1012069 fototeka shkoder ft 3364223 dt 30.11.2014
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 390,000 2014-12-17 2014-12-18 14810120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104469 dt 16.12.2014
    Fototeka Marubi Shkoder (3333) TIM Shkoder 195,000 2014-12-17 2014-12-18 14710120692014 Kancelari 1012069 fototeka shkoder ft 13864848 dt 23.05.2014
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 491,990 2014-12-17 2014-12-18 14910120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104470 dt 16.12.2014, ft 7104458 dt 25.10.2014
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-12-01 2014-12-01 12510120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga 5 punonjes
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-09-05 2014-11-05 11110120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga 5 punonjes
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-10-03 2014-10-03 10110120692014 Paga baze fototeka shkoder, paga 5 punonjes