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)
    Drejtoria Arsimore Fier (0909) All All 1,114,285,364.00 341 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 Fier (0909) RAIFFEISEN BANK SH.A Fier 824,463 2014-10-02 2014-10-02 31310110092014 Paga baze PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-09-29 2014-09-30 31210110092014 Paga baze GUSHT 2014 D ARSIMORE PER M DHANA
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-09-29 2014-09-30 31310110092014 Paga baze GUSHT 2014 D ARSIMORE PER A POCI
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 22,457 2014-09-24 2014-09-25 30910050702014 Sherbime telefonike GUSHT 2014 DREJTORIA ARSIMORE KL 1745736
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,910 2014-09-24 2014-09-25 31010050702014 Udhetim i brendshem DIETA PER DREJTORINE ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 2,831 2014-09-18 2014-09-19 295110110092014 Sherbimet bankare KOMISION PER TRANSPORTI I NXENESVE DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 117,204 2014-09-18 2014-09-19 294110110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,905,516 2014-09-18 2014-09-19 293110110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSH 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 353,934 2014-09-18 2014-09-19 29510110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,784 2014-09-17 2014-09-18 28610110092014 Elektricitet 1011009 KORRIK 2014 DREJT ARSIMORE FIERA3005320
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 29,043 2014-09-16 2014-09-16 28710112014 Paga baze QERSHOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 2,532 2014-09-11 2014-09-12 27610110092014 Posta dhe sherbimi korrier GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-09-11 2014-09-12 27310110092014 Paga baze GUSHT 2014 DREJTORI ARSIMORE FIER PER M. DHANA
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 1,120 2014-09-11 2014-09-12 27710110092014 Uje GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-09-11 2014-09-12 27410110092014 Paga baze GUSHT 2014 DREJTORI ARSIMORE FIER PER A POCI
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 20,684 2014-09-11 2014-09-12 27510110092014 Paga baze KORRIK 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,942,596 2014-09-04 2014-09-04 26810110092014 Shtese page per kualifikimin PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,935,134 2014-09-04 2014-09-04 26710110092014 Paga baze PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 4,535,703 2014-09-04 2014-09-04 27210110092014 Paga baze PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,310,052 2014-09-04 2014-09-04 27010110092014 Shtese page per funksionin PAGA GUSHT 2014 DREJTORI ARSIMORE FIER