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)
    All SELAMI All 55,778,185.00 27 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 Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,366,332 2014-12-26 2014-12-29 37410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04824977,04824978,04824980,04824981,,04824983,8588844901.08.2013,02.09.2013,01.10.2013,01.11.2013,02.12.2013,31.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 6,676,660 2014-12-29 2014-12-29 37810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 85888435,8588437,85888441,04824982,04824984 16.08.2013,15.09.2013,15.10.2013,15.11.2013,16.12.2013
    Bashkia Peshkopi (0606) SELAMI Diber 19,995 2014-12-24 2014-12-26 45621060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik garanci kuz kub lagja dobrove
    Bashkia Peshkopi (0606) SELAMI Diber 1,005,564 2014-12-24 2014-12-26 46121060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PESHKOPI LIK GARANCI 5%
    Bashkia Peshkopi (0606) SELAMI Diber 19,986 2014-12-24 2014-12-24 45521060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PESHKOPI LIK GARANCI BJERJE TUBA VITI 2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,720,088 2014-12-19 2014-12-22 33410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10949975 DT 04.12.2014,13384563 DT 17.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,540,242 2014-12-19 2014-12-22 34010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10949976 DT 15.12.2014
    Zyra e Punes Diber (0606) SELAMI Diber 256,740 2014-12-17 2014-12-17 17310250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 lik.PAGA + SIG SHOQERORENXITJE PUNESIMI SIPAS VKM NE 48 DATE 16.1.2008
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,177,132 2014-12-15 2014-12-16 31510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10949974 dt 17.11.2014
    Qendra Ekonomike Kultures (0606) SELAMI Diber 191,300 2014-12-10 2014-12-10 12821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES lik fat nr 3dt 3.11.14
    Zyra e Punes Diber (0606) SELAMI Diber 36,740 2014-11-21 2014-11-21 14910250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 LIK.SIG SHOQ NXITJE PUNESIMI ME VKM NR 48 DATE 16.01.2008
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,762,181 2014-11-20 2014-11-20 27510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10949964,10949966 dt 04.07.2014,04.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 7,431,703 2014-11-20 2014-11-20 27610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10949968,10949970.10949973,03.09.2014,06.10.2014,06.11.2014 dt
    Bashkia Peshkopi (0606) SELAMI Diber 96,000 2014-11-18 2014-11-19 37421060012014 Shpenzime per pritje e percjellje BASHKIA PESHKOPI lik fat nr 45dt 23.07.14
    Qendra Ekonomike Kultures (0606) SELAMI Diber 200,000 2014-11-11 2014-11-11 11221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE likfat nr 2dt 3.11.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,675,013 2014-11-07 2014-11-07 24510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10949958,1094960,10949963,1094965 dt 16.04.2014,16.05.2014,16.06.2014,16.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,531,059 2014-11-07 2014-11-07 24610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 10949967,10949965,10949971 dt 15.08.2014.15.09.2014,17.10.2014
    Zyra e Punes Diber (0606) SELAMI Diber 36,740 2014-10-24 2014-10-24 11910250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006sig shoq nxitje punesimi
    Zyra e Punes Diber (0606) SELAMI Diber 36,740 2014-09-25 2014-09-25 9810250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 lik.sig shoq gusht 2014 2014
    Zyra e Punes Diber (0606) SELAMI Diber 36,740 2014-08-25 2014-08-26 7810250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 LIK.SIG SHOQ NXIT. PUNESIMI ME VKM NR 48 SUBJEKTIT SELAMI SHPK PAGES 16.7% PER 10 VATA TE PUNESUAR