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 info@ais.al. 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)
    Shtepia e te moshuarve Fier (0909) All All 21,068,136.00 296 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 2,192 2014-11-11 2014-11-11 19121110202014 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 telefon
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,940 2014-11-11 2014-11-11 19221110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 internet
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-11-10 2014-11-10 18621110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale Nentor 2014 2014
    Shtepia e te moshuarve Fier (0909) NELSA Fier 153,180 2014-11-05 2014-11-06 1521110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,000 2014-11-05 2014-11-06 13821110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 90,850 2014-11-05 2014-11-06 13721110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 16,000 2014-11-05 2014-11-06 13421110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) START CO Fier 399,708 2014-11-05 2014-11-06 1541110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime
    Shtepia e te moshuarve Fier (0909) START CO Fier 418,752 2014-11-05 2014-11-06 1531110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 103,084 2014-11-05 2014-11-06 16221110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier klienti A-003914 fat. 61326287 qershor 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 26,850 2014-11-05 2014-11-06 13521110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 19,900 2014-11-05 2014-11-06 13121110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 144,916 2014-11-05 2014-11-06 15921110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier kontrate A-003914 fat.609682878 mars 2014
    Shtepia e te moshuarve Fier (0909) NELSA Fier 200,797 2014-11-05 2014-11-06 1511110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 29,250 2014-11-05 2014-11-06 13321110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 13,400 2014-11-05 2014-11-06 13621110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 132,484 2014-11-05 2014-11-06 16021110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier kontrate A-003914 fat.610759156 prill 2014
    Shtepia e te moshuarve Fier (0909) POSTA SHQIPTARE SH.A Fier 540 2014-11-06 2014-11-06 18521110202014 Posta dhe sherbimi korrier Shtepia e te moshuareve Fier 2111020 posta Tetor 2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 399,744 2014-11-05 2014-11-06 1551110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 112,996 2014-11-05 2014-11-06 16121110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier kontrate A-003914 fat 612029382 maj 2014