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 Rajonale Tatimore Fier (0909) All All 308,476,055.00 299 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 Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 9,900 2014-11-17 2014-11-18 21310100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti AA433IL viti 2014
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 12,673 2014-11-17 2014-11-18 21610100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR0487D viti 2013
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,140 2014-11-17 2014-11-18 21810100492014 Elektricitet 1010049 Tatimet 1010049 ENERGJI agj.lUSHNJE KONTRATA E110907 fatur 127587844
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 21,849 2014-11-17 2014-11-18 21510100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR4616B viti 2014
    Drejtoria Rajonale Tatimore Fier (0909) AUREL LUTAJ Fier 20,400 2014-11-14 2014-11-17 21110100492014 Sherbime te printimit dhe publikimit FORMULARE PER TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 62,747 2014-11-14 2014-11-17 20610100492014 Uje 1010049 TETOR 2014 TATIMET FIER KNTR A254
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 207,600 2014-11-14 2014-11-17 21210100492014 Pjese kembimi, goma dhe bateri RIPARIM MJETI AA433IL TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 4 2014-11-14 2014-11-17 20910100492014 Sherbimet bankare KOMISION BANKAR TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,242 2014-11-14 2014-11-17 20710100492014 Uje 1010049 TETOR 2014 TATIMET FIER KNTR F108829
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 250 2014-11-14 2014-11-17 21010100492014 Sherbimet bankare KOMISION BANKAR TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,400 2014-11-14 2014-11-17 20410100492014 Uje TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-14 2014-11-17 20510100492014 Uje 1010049 TETOR 2014 TATIMET FIER KNTR E110907
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 14,399 2014-11-14 2014-11-17 20810100492014 Sherbime telefonike TETOR 2014 TATIMET FIER KL 1745747
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 124,560 2014-11-14 2014-11-14 20210100492014 Posta dhe sherbimi korrier TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 19,280 2014-11-14 2014-11-14 20310100492014 Uje TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) PULA.COMERC Fier 375,429 2014-11-06 2014-11-07 45 TVSH mbi mallrat dhe sherbimet brenda vendit RIMB TVSH PER VITIN 2014 PULA COMERC
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 302,016 2014-11-05 2014-11-06 19710100492014 Shtese page per vjetersi ne pune PAGA TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,653,236 2014-11-05 2014-11-06 19810100492014 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 306,256 2014-11-05 2014-11-06 19410100492014 Shtese page per funksionin PAGA TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,859,570 2014-11-05 2014-11-06 19610100492014 Paga baze PAGA TETOR 2014 TATIMET FIER