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 48,532,066.00 101 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 1,585 2016-12-30 2016-12-30 12310940102016 Sherbime te tjera Aluizni Fier 1094010 fd 22.12.2016,201690496,up 1 5.2.2016,fo 8.2.2016,kont 40348
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 2,779,241 2016-12-30 2016-12-30 12410940102016 Shtese page per funksionin Aluizni Fier 1094010 paga punonjes me kontrate Dhjetor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 26,946 2016-12-27 2016-12-28 12210940102016 Posta dhe sherbimi korrier Aluizni Fier 1094010 nr fd 125 22.12.2016 20551125
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) N U H A J Fier 84,000 2016-12-22 2016-12-22 12110940102016 Pjese kembimi, goma dhe bateri Aluizni Fier 1094010 ,up 15 dt 17.10.2016,fat.tat21158 dt 04.11.2016 seri 37299860, fh.dt 13.11.2016,pv i marrjes ne dorezim
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) Piro Samarxhiu Fier 187,200 2016-12-22 2016-12-22 11910940102016 Derdhur gabim, te vitit te meparshem,Te Dala Aluizni Fier 1094010 kthime pagesash,pv 18.11.2016,ub 284 21.11.2016,deklarata per revokim
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) Dane Brahimaj Fier 155,600 2016-12-22 2016-12-22 12010940102016 Derdhur gabim, te vitit te meparshem,Te Dala Aluizni Fier 1094010 kthime pagesash ,kerkese 18.3.2010,ubrend 287 24.11.2016 fp 13.6.2013
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 21,624 2016-12-20 2016-12-20 11610940102016 Posta dhe sherbimi korrier Aluizni Fier 1094010 nr 20551002 seri,fd 002 24.11.2016
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,192 2016-12-20 2016-12-20 11810940102016 Elektricitet 1094010 Aluizni Fier nr FI1A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) UJESJELLSI FIER Fier 7,620 2016-12-20 2016-12-20 11510940102016 Uje Aluizni Fier 1094010 nr klienti 8920083
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,920 2016-12-20 2016-12-20 11710940102016 Sherbime telefonike Aluizni Fier 1094010 nr klienti 310001783592,30.11.2016 722883140
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 656,332 2016-12-05 2016-12-06 11010940102016 Shtese page per funksionin Aluizni Fier 1094010 paga Nentor punonjes me kontrate Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 2,000,000 2016-12-05 2016-12-06 11110940102016 Paga baze Aluizni Fier 1094010 paga Nentor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 790,808 2016-12-05 2016-12-06 10910940102016 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga Nentor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 3,170 2016-12-05 2016-12-06 11410940102016 Sherbime te tjera Aluizni Fier 1094010 up 1 5.2.2016,fo 8.2.2016,kont 40348,fd 21.10.2016 201689330
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,920 2016-11-17 2016-11-18 10910940102016 Sherbime telefonike Aluizni Fier 1094010 nr klienti 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,798 2016-11-14 2016-11-14 10010940102016 Elektricitet 1094010 Aluizni Fier nr FI1A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) UJESJELLSI FIER Fier 7,620 2016-11-11 2016-11-11 10710940102016 Uje Aluizni Fier 1094010 nr klienti 8920083 fds 10533309
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 12,065 2016-11-07 2016-11-07 10610940102016 Shtese page per funksionin Aluizni Fier 1094010 page Tetor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 833,062 2016-11-01 2016-11-01 10310940102016 Shtese page per veshtiresi dhe rreziqe Aluizni Fier 10964010 paga Tetor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 2,616,874 2016-11-01 2016-11-01 10210940102016 Paga baze Aluizni Fier 10964010 paga punonjes me kontrateTetor Tahir Myrtaj