Treasury Transactions 2015-2018

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)
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) All All 45,947,979.00 98 All => 2015-01-01 => 2015-12-31

    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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 4,000 2015-12-30 2015-12-31 14310940102015 Sherbime telefonike Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,765,694 2015-12-31 2015-12-31 14510940102015 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga punonjes me kontrate Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KLODIODA Fier 11,696,913 2015-12-31 2015-12-31 14410940102015 Sherbime te tjera Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 78,978 2015-12-24 2015-12-28 14110940102015 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SOLOMON CONSTRUCION Fier 96,000 2015-12-18 2015-12-21 14010940102015 Pjese kembimi, goma dhe bateri Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 4,000 2015-12-15 2015-12-15 139120940102015 Sherbime te pastrimit dhe gjelberimit Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,900 2015-12-14 2015-12-14 13710940102015 Elektricitet 1094010 Aluizni Fier nr F11A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,920 2015-12-14 2015-12-14 13810940102015 Sherbime telefonike Aluizni Fier 1094010 nr klienti 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,748,944 2015-12-07 2015-12-09 13410940102015 Paga baze Aluizni paga nentor 2015
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 825,663 2015-12-02 2015-12-03 13310940102015 Shtese page per veshtiresi dhe rreziqe Aluizni Fier 1094010 paga Nentor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,066 2015-12-02 2015-12-02 13010940102015 Elektricitet 1094010 Aluizni Fier nr F11A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 48,126 2015-12-02 2015-12-02 13110940102015 Elektricitet Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SINTEZA CO Fier 116,400 2015-11-20 2015-11-23 12810940102015 Shpenz. per rritjen e AQT - fotokopje Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,920 2015-11-19 2015-11-19 12910940102015 Sherbime telefonike Aluizni Fier 1094010 nr klienti 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 4,000 2015-11-05 2015-11-06 12710940102015 Sherbime telefonike Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 226,883 2015-11-04 2015-11-04 12510940102015 Shtese page per vjetersi ne pune Aluizni 1094010 paga Tetor punojnes me kontrate Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 22,224 2015-11-03 2015-11-04 12310940102015 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) COLOMBO Fier 318,000 2015-11-03 2015-11-04 12410940102015 Kancelari Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,417,163 2015-11-02 2015-11-02 12210940102015 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga punonjes me kontrate Tetor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 854,214 2015-11-02 2015-11-02 12110940102015 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga Tetor Tahir Myrtaj