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
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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)
    Drejtoria e SHIK Shkoder (3333) All All 23,703,482.00 110 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
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 4,800 2014-12-17 2014-12-18 17710180132014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA SHISH SHKODER FAT.01277529 dt 15.12.2014
    Drejtoria e SHIK Shkoder (3333) "K.M.KONTRUKSION" Shkoder 362,760 2014-12-17 2014-12-18 17810180132014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA SHISH SHKODER FAT.18017918 dt 15.12.2014
    Drejtoria e SHIK Shkoder (3333) GJONIMPEX Shkoder 14,880 2014-12-15 2014-12-15 17610180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 drejtoria shish ft 14664213 dt 13.12.2014
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,289 2014-12-15 2014-12-15 16810180132014 Elektricitet 1018013 drejtoria shish a 030027 ft 618651542 dt 30.11.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,183 2014-12-15 2014-12-15 17510180132014 Sherbime telefonike 1018013 drejtoria shish ft 718953406 dt 30.11.2014
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,192 2014-12-12 2014-12-15 16910180132014 Uje drejtoria shish ft 3364292 dt 30.11.2014
    Drejtoria e SHIK Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 16,900 2014-12-12 2014-12-15 16710180132014 Shpenzimet e siguracionit te mjeteve te transportit drejtoria shish ft 13643751 dt 09.12.2014
    Drejtoria e SHIK Shkoder (3333) ERMAL RAKO Shkoder 5,000 2014-12-09 2014-12-10 16610180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish, ft 7396556 DT 01.12.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 54,880 2014-12-03 2014-12-03 16210180132014 Udhetim i brendshem drejtoria shish dieta
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,250,090 2014-12-03 2014-12-03 16410180132014 Paga baze drejtoria shish paga
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 72,750 2014-12-03 2014-12-03 16310180132014 Te tjera transferta tek individet drejtoria shish ushqime+kompensime
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 104,539 2014-12-03 2014-12-03 16110180132014 Te tjera transferta tek individet drejtoria shish reforme
    Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,588 2014-11-21 2014-11-21 15810180132014 Uje drejtoria shish ft 3357869 dt 31.10.2014
    Drejtoria e SHIK Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 67,200 2014-11-21 2014-11-21 15110180132014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHISH SHKODER FAT.097300487 dt 28.10.2014
    Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,538 2014-11-21 2014-11-21 15710180132014 Sherbime telefonike drejtoria shish ft 718809518 dt 31.10.2014
    Drejtoria e SHIK Shkoder (3333) F.B.SCONSTRUCTION Shkoder 28,800 2014-11-21 2014-11-21 15010180132014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA SHISH SHKODER FAT.01277527 dt 29.10.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 608,000 2014-11-21 2014-11-21 16010180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015790 DATE 21.11.2014
    Drejtoria e SHIK Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 21,638 2014-11-13 2014-11-13 14910180132014 Elektricitet 1018013 drejtoria shish a 030027 ft 617931148 dt 11.11.2014
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 11,568 2014-11-11 2014-11-11 14010180132014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria shish ft 118496568 DT 09.10.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 45,000 2014-11-03 2014-11-03 14610180132014 Udhetim i brendshem drejtoria shish dieta