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 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) UJESJELLSI FIER Fier 17,220 2014-07-22 2014-07-23 13210100492014 Uje 1010049 Dega e tatimeve1010049 uje qershor2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,300 2014-07-22 2014-07-23 13710100492014 Sherbime telefonike Dega e tatimeve1010049 Agj.Lushnje tel qershor2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2014-07-22 2014-07-23 13810100492014 Sherbime telefonike Dega e tatimeve1010049 Agj.Ballesh tel qershor2014
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 1,024 2014-07-22 2014-07-23 13510100492014 Elektricitet 1010049 Dega e tatimeve1010049 Agj.Mallakastert energji l qershor2014 kontrat F108829
    Drejtoria Rajonale Tatimore Fier (0909) BLUE SKY Fier 3,647,503 2014-07-14 2014-07-15 3910100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH VITI 2014 BLUE SKY
    Drejtoria Rajonale Tatimore Fier (0909) P I C A R I Fier 2,429,117 2014-07-14 2014-07-14 3710100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PICARI VITI 2014
    Drejtoria Rajonale Tatimore Fier (0909) NERVIT Fier 354,226 2014-07-14 2014-07-14 3510100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH NERVIT VITI 2014
    Drejtoria Rajonale Tatimore Fier (0909) MIRAL PROFILI Fier 2,571,028 2014-07-07 2014-07-08 3310100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH VITI 2014
    Drejtoria Rajonale Tatimore Fier (0909) EUROMADE ALBANIA Fier 8,010,174 2014-07-02 2014-07-04 3210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TVSH E PRAPAMBETUR PER EUROMADE ALBANIA
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 270,752 2014-07-02 2014-07-03 12310100492014 Shtese page per veshtiresi dhe rreziqe Tatimet1010049 paga qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 309,367 2014-07-03 2014-07-03 12610100492014 Shtese page per veshtiresi dhe rreziqe Tatimet1010049 paga qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 3,179,494 2014-07-02 2014-07-03 12410100492014 Shtese page per veshtiresi dhe rreziqe Tatimet1010049 paga qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,336,864 2014-07-03 2014-07-03 12710100492014 Shtese page per vjetersi ne pune Tatimet1010049 paga qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,273,185 2014-07-03 2014-07-03 12510100492014 Shtese page per vjetersi ne pune Tatimet1010049 paga qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 16,116 2014-07-03 2014-07-03 12810100492014 Shtese page per funksionin Tatimet1010049 telefon maj abonenti 22454158051 2014
    Drejtoria Rajonale Tatimore Fier (0909) REDI Fier 7,200,000 2014-06-30 2014-07-01 3110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR
    Drejtoria Rajonale Tatimore Fier (0909) QERAMIKA APOLLON Fier 46,382,357 2014-06-30 2014-07-01 3010100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR
    Drejtoria Rajonale Tatimore Fier (0909) ANDRIUS - ARSEN Fier 1,783,802 2014-06-23 2014-06-24 2710100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR A ARSEN
    Drejtoria Rajonale Tatimore Fier (0909) ALITEX Fier 590,007 2014-06-20 2014-06-23 2910100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014
    Drejtoria Rajonale Tatimore Fier (0909) ANDRIUS - ARSEN Fier 4,184,138 2014-06-20 2014-06-23 3010100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014