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)
    Qendra e fomimit profesiona Fier (0909) All All 12,194,945.00 142 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
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 158,283 2014-12-30 2014-12-30 17110250432014 Kontribute per sigurime shoqerore D R F P P Fier 1025043 paga 1-15 Dhjetor Athina Çera
    Qendra e fomimit profesiona Fier (0909) ATLANTIK 3 Fier 146,400 2014-12-22 2014-12-23 16910250432014 Shpenz. per rritjen e AQT - paisje kompjuteri D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 91,014 2014-12-22 2014-12-23 17010250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 443,563 2014-12-18 2014-12-19 16810250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare Athina Çera
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 6,140 2014-12-18 2014-12-19 16610250432014 Uje D R F P P Fier 1025043 nr klienti 8910022 likujdim fature
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 13,743 2014-12-16 2014-12-17 16710250432014 Sherbime telefonike D R F P P Fier 1025043 klienti nr 1407085768 likujdim fature
    Qendra e fomimit profesiona Fier (0909) MEDINCONST Fier 216,000 2014-12-16 2014-12-17 16410250432014 Materiale dhe pajisje labratorik e te sherbimit publik D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,324 2014-12-16 2014-12-17 16510250432014 Elektricitet 1025043 D R F P P Fier nr A 023344 Nentor
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,600 2014-12-15 2014-12-16 16110250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim
    Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 210 2014-12-02 2014-12-02 15910250432014 Elektricitet 1025043 D R F P P Fier kamat vonesa nr A023344
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 407,717 2014-12-01 2014-12-02 15510250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare Nentor Athina Çera
    Qendra e fomimit profesiona Fier (0909) SIQECA Fier 310,800 2014-12-02 2014-12-02 14810250432014 Sherbime te tjera D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 17,400 2014-12-01 2014-12-02 15610250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 305,522 2014-12-01 2014-12-02 15410250432014 Paga baze D R F P P Fier 1025043 paga 1-30 Nentor Athina Çera
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 107,966 2014-12-02 2014-12-02 15710250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 564 2014-12-02 2014-12-02 15810250432014 Posta dhe sherbimi korrier D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 14,250 2014-11-27 2014-11-27 15110250432014 Udhetim i brendshem DRFP 1025043 dieta tetor 2014
    Qendra e fomimit profesiona Fier (0909) "PALMA CONSTRUCION" Fier 155,386 2014-11-26 2014-11-27 15310250432014 Shpenz. per rritjen e AQT - ndertesa administrative D R F P P Fier 1025043 te prapambetura mbikqyrje punimesh
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 1,720 2014-11-27 2014-11-27 15210250432014 Uje DRFP 1025043 uje tetor 2014
    Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 38,404 2014-11-19 2014-11-19 15010250432014 Elektricitet 1025043 DRFP klienti FI1A020006023344 fat. 616983836 Tetor 2014