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
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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)
    All SHPETIM BEKTESHI All 3,908,365.00 48 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 Arsimore Shkoder (3333) SHPETIM BEKTESHI Shkoder 4,500 2014-12-29 2014-12-30 33210110332014 Shpenzime per mirembajtjen e mjeteve te transportit 1011033 DREJTORIA ARSIMORE SHKODER FAT 001072 DT 09.12.2014
    Zyra e Punes Shkoder (3333) SHPETIM BEKTESHI Shkoder 15,000 2014-12-23 2014-12-24 58110250332014 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LIKUJ FAT NR 003695 DT 17.12.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) SHPETIM BEKTESHI Shkoder 9,800 2014-12-18 2014-12-19 21510100732014 Blerje dokumentacioni DREJ RAJONALE TATIMORE LIKUJ FAT NR 7363255 DT 15.12.2014
    Komisariati i Policise NSH Shkoder (3333) SHPETIM BEKTESHI Shkoder 18,300 2014-12-18 2014-12-19 28610160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH FAT.001078, 077 , DT. 17.12.2014DT. 16.12.2014
    Komisariati i Policise NSH Shkoder (3333) SHPETIM BEKTESHI Shkoder 53,300 2014-12-16 2014-12-17 28010160132014 Kancelari KOMISARIATI I POLICISE NSH SHKODER FAT.001065 DT.15.12.2014
    Komuna Shllak (3333) SHPETIM BEKTESHI Shkoder 146,300 2014-12-16 2014-12-17 15027590012014 Kancelari komuna shllak likuj fat nr 001067,001068,001069 dt 03.12.2014
    Komuna Vig Mnelle (3333) SHPETIM BEKTESHI Shkoder 195,300 2014-12-03 2014-12-04 13927610012014 Kancelari kom vig mnele likuj fat nr 001036 dt 13.11.2014
    Mirembajtja Rruge Rurale (3333) SHPETIM BEKTESHI Shkoder 55,400 2014-12-02 2014-12-02 14020330072014 Shpenz. per rritjen e AQT - paisje kompjuteri NDERMARRJA RURALE SHKODER ft 0044132 dt 12.11.2014
    Drejtoria Rajonale Mjedisit Shkoder SHPETIM BEKTESHI Shkoder 10,000 2014-11-26 2014-11-26 5110260792014 Materiale per funksionimin e pajisjeve te zyres drej rajonale mjedisit likuj fat nr 004137 dt 18.11.2014
    Dega e Thesarit Shkoder (3333) SHPETIM BEKTESHI Shkoder 23,000 2014-11-19 2014-11-20 14610100332014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA THESARIT LIKUJ FATNR 004136 DT 05.11.2014
    Qarku Shkoder (3333) SHPETIM BEKTESHI Shkoder 2,000 2014-11-19 2014-11-19 25720330012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI QARKUT SHKODER FAT 13.11.2014 DT 004130
    Qendra e fomimit profesiona Shkoder (3333) SHPETIM BEKTESHI Shkoder 10,400 2014-11-18 2014-11-18 17910250452014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 004120 DT 07.11.2014
    Komuna Postribe (3333) SHPETIM BEKTESHI Shkoder 24,000 2014-11-12 2014-11-12 18227550012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA POSTRIBE SHKODER FAT. 004113,004112,004111 DT. 03.11.2014,7105 DT. 31.10.2014
    Komuna Shllak (3333) SHPETIM BEKTESHI Shkoder 189,715 2014-11-10 2014-11-11 13427590012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHLLAK LIKUJ FAT NR 004119 DT 07.11.2014
    Drejtoria e shendetit publik M.Madhe (3323) SHPETIM BEKTESHI M.Madhe 18,300 2014-11-10 2014-11-11 10210130612014 Materiale per funksionimin e pajisjeve te zyres Drej.shend. (blfat.ser.004117 dt.04.11.2014,nr.237)
    Dega e Thesarit Shkoder (3333) SHPETIM BEKTESHI Shkoder 8,200 2014-10-29 2014-10-29 13110100332014 Kancelari DEGA THESARIT SHKODER FAT 006485 DT 15.10.2014
    Dega e Thesarit Shkoder (3333) SHPETIM BEKTESHI Shkoder 130,600 2014-10-20 2014-10-20 12910100332014 Kancelari DEGA THESARIT SHKODER FAT. 006484 DT.14.10.2014
    Drejtoria e Pyjeve Shkoder (3333) SHPETIM BEKTESHI Shkoder 300,000 2014-10-09 2014-10-09 8510260252014 Kancelari DREJTORIA SHERBIMIT PYJOR SHKODER FAT 006454 DT 22.09.2014
    Komuna Guri I Zi (3333) SHPETIM BEKTESHI Shkoder 116,300 2014-10-06 2014-10-06 15127600012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2760001 KOMUNA GUR I ZI FAT 006477 DT 06.10.2014
    Komuna Guri I Zi (3333) SHPETIM BEKTESHI Shkoder 99,300 2014-10-03 2014-10-03 14527600012014 Kancelari 2760001 KOMUNA GURI I ZI FAT 006472-006475 DT 29.09.2014