Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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)
    ISHSH Rajonal Fier (0909) All All 13,018,084.00 41 All => 2016-01-01 => 2016-12-31

    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
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 28,220 2016-12-29 2016-12-29 5710131122016 Udhetim i brendshem ISHSH 1013112,dieta dhe udhetime muaji Dhjetor 2016, listepagesa, Ermira Gjeci
    ISHSH Rajonal Fier (0909) S I L A Fier 23,760 2016-12-13 2016-12-13 56101311222016 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Fier 1013112 up 6,fh 6 dt.23.11.2016, pv nr.5 dt.23.11.2016,ft 636 .01.12.2016,32082206
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 1,542 2016-12-05 2016-12-06 5510131122016 Posta dhe sherbimi korrier ISHSH Fier 1013112 fd nr 24 dt 24.11.2016 20551024
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 945,918 2016-12-02 2016-12-02 5310131122016 Shtese page per veshtiresi dhe rreziqe ISHSH Fier 1013112 paga 1-30 Nentor Ermira Gjeçi
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 484,840 2016-11-11 2016-11-11 5210131122016 Udhetim i brendshem ISJHSH Fier 1013112 pagesa dieta Ermira Gjeçi
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 1,926 2016-11-07 2016-11-07 5010131122016 Posta dhe sherbimi korrier ISHSHFier 1013112 fd 853 26.10.2016 26972853
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 940,939 2016-11-02 2016-11-02 4810131122016 Paga baze ISHSH Fier 1013112 paga 1-31 Tetor Ermira Gjeçi
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 202,700 2016-10-27 2016-10-28 4710131122016 Udhetim i brendshem ISHSH Fier 1013112 pagesa dieta Ermira Gjeçi
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 9,660 2016-10-06 2016-10-06 4410131122016 Udhetim i brendshem ISHSH Fier 1013112 pagesa dieta Ermira Gjeçi
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 1,632 2016-10-06 2016-10-06 4310131122016 Posta dhe sherbimi korrier ISHSH Fier 1013112 nr 740 dt 27.09.2016 26972740
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 935,756 2016-10-03 2016-10-03 4110131122016 Paga baze I SH SH Fier 1013112 paga 1-30 Shtator Ermira Gjeçi
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 1,434 2016-09-06 2016-09-06 3910131122016 Posta dhe sherbimi korrier ISHSH Fier 1013112 likujdim fature
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 939,224 2016-09-01 2016-09-02 3810131122016 Paga baze ISHSH Fier 1013122 paga 01-31 Gusht Ermira Gjeçi
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 939,138 2016-08-03 2016-08-03 3610131122016 Paga baze PAGA KORRIK 2016 INSP STET SHENDETESOR FIER
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 3,042 2016-08-03 2016-08-03 3410131122016 Posta dhe sherbimi korrier KORRIK 2016 INSP STET SHENDETESOR FIER
    ISHSH Rajonal Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 15,210 2016-07-26 2016-07-26 3310131122016 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Fier 1013112 likujdim fature
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 15,880 2016-07-12 2016-07-12 3210131122016 Udhetim i brendshem ISHSH Fier 1013112 pagesa dieta Ermira Gjeçi
    ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A Fier 2,100 2016-07-07 2016-07-08 3010131122016 Posta dhe sherbimi korrier ISHSH Fier 1013112 likujdim fature
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 927,172 2016-07-06 2016-07-06 2910131122016 Shtese page per veshtiresi dhe rreziqe ISHSH Fier 1013112 paga Qershor Ermira Gjeçi
    ISHSH Rajonal Fier (0909) S I L A Fier 94,440 2016-06-23 2016-06-24 2810131122016 Shpenzime per mirembajtjen e mjeteve te transportit ISHSH Fier 1013112 likujdim fature