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)
    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) ALBTELEKOM SH.A. Fier 4,910 2014-03-21 2014-03-24 3110940102014 Sherbime telefonike Aluizni Fier 1094010 nr 310001783592 dif,Shkurt
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 9,530 2014-03-21 2014-03-24 3210940102014 Sherbime telefonike Aluizni Fier 1094010 nr 310001774782 dif,Shkurt
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INTERSIG Fier 16,216 2014-03-20 2014-03-20 2910940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 shpenzime te siguracionit te mjetit te institucionit Wolksvagen TR 7713N
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2014-03-20 2014-03-20 2810940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 shpenzime tete kontrollit teknik vjetor te mjetit te institucionit Wolksvagen TR 7713N
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 9,228 2014-03-20 2014-03-20 3010940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 taksa vjetore te mjetit te institucionit Wolksvagen TR 7713N per vitin 2013 dhe 2014 dhe gjoba
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 2,250 2014-03-17 2014-03-18 2010940102014 Elektricitet 1094010 Aluizni Fier 1094010 Nr E 112490 Janar
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,920 2014-03-17 2014-03-18 1910940102014 Sherbime telefonike Aluizni Fier 1094010 Janar nr 310001774782
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INFOTECH Fier 12,000 2014-03-17 2014-03-18 2210940102014 Materiale per funksionimin e pajisjeve speciale Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 18,186 2014-03-17 2014-03-18 2110940102014 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature Shkurt
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 949,597 2014-03-03 2014-03-04 1810940102014 Unspecified 1094010Aluizni pagat Shkurt2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 89,965 2014-02-17 2014-02-18 1410940102014 Unspecified ALUIZNI FIER 1094010 SIGURIME JANAR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 2,746 2014-02-18 2014-02-18 1610940102014 Unspecified ALUIZNI FIER 1094010 LIKUJDIM FATURE NR KLIENTI 310001774782,310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 16,071 2014-02-17 2014-02-18 1110940102014 Unspecified ALUIZNI FIER 1094010 SIGURIME JANAR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 56,840 2014-02-17 2014-02-18 1510940102014 Unspecified ALUIZNI FIER 1094010 TATIM PAGE JANAR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 142,048 2014-02-17 2014-02-18 1310940102014 Unspecified ALUIZNI FIER 1094010 SIGURIME JANAR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 23,771 2014-02-18 2014-02-18 1710940102014 Unspecified 1094010 ALUIZNI FIER 1094010 LIKUJDIM FATURE NR A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 16,070 2014-02-17 2014-02-18 1210940102014 Unspecified ALUIZNI FIER 1094010 SIGURIME JANAR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 12,445 2014-02-12 2014-02-13 810940102014 Unspecified Aluizni 1094010 Likujdim fature dhjetor 2013 nr 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 4,074 2014-02-11 2014-02-13 1010940102014 Unspecified ALUIZNI FIER 1094010 LIKUJDIM FATURE DHJETOR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 17,001 2014-02-11 2014-02-13 910940102014 Unspecified 1094010 ALUIZNI FIER 1094010 LIKUJDIM FATURE DHJETOR