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)
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) All All 36,434,733.00 147 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 16,656 2014-11-04 2014-11-04 12610940102014 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,062,498 2014-11-03 2014-11-03 12410940102014 Shtese page per funksionin Aluizni Fier 1094010 paga Tetor 2014 Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,413,489 2014-11-03 2014-11-03 12510940102014 Paga me kontrate per kohe te kufizuar Aluizni Fier 1094010 paga me kontrate Tetor 2014 Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,039 2014-10-22 2014-10-23 12210940102014 Elektricitet 1094010 SHTATOR 2014 ALUIZNI FIER NR KL 93112490
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 2,469 2014-10-22 2014-10-23 12310940102014 Sherbime telefonike SHTATOR 2014 ALUIZNI FIER KOD KL 1783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 29,987 2014-10-14 2014-10-15 12110940102014 Elektricitet 1094010 Aluizni Fier Nr A170020025336 Shtator
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 25,098 2014-10-08 2014-10-09 1151094010 Posta dhe sherbimi korrier Aluizni Fier 1094010 posta Shtator 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,006,954 2014-10-01 2014-10-01 11310940102014 Paga baze Aluizni Fier 1094010 paga Shtator Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,359,718 2014-10-01 2014-10-01 11410940102014 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga me kontrate Shtator Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) Fier 16,318 2014-09-26 2014-09-29 11110940102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INFOSOFT OFFICE SHA Fier 261,996 2014-09-26 2014-09-29 11210940102014 Kancelari Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DWH - ALBANIA Fier 113,866 2014-09-26 2014-09-29 11010940102014 Te tjera materiale dhe sherbime speciale Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,195 2014-09-24 2014-09-25 10910940102014 Elektricitet 1094010 Aluizni Fier nr B020093112490 fature 615560884
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 2,404 2014-09-17 2014-09-17 10810940102014 Sherbime telefonike Aluizni Fier 1094010 nr klienti 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,577 2014-09-15 2014-09-16 10710940102014 Elektricitet 1094010 Aluizni 1094010 energji gusht 2014 kod klienti F11A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 41,706 2014-09-03 2014-09-03 10210940102014 Posta dhe sherbimi korrier GUSHT 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,303,519 2014-09-01 2014-09-01 10110940102014 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga me kontrate Gusht Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,029,175 2014-09-01 2014-09-01 10010940102014 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga Gusht Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 4,171 2014-08-19 2014-08-19 99110940102014 Kontribute per sigurime shoqerore KONTRIBUT KORRIK 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 473 2014-08-19 2014-08-19 99310940102014 Kontribute per sigurime shendetesore KONTRIBUT KORRIK 2014 ALUIZNI FIER