Treasury Transactions

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

  • 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)
    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) ANTORJAN NUHU Fier 2,075,488 2014-05-28 2014-05-28 2010100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR ANTORIAN NUHU
    Drejtoria Rajonale Tatimore Fier (0909) ERA 2002 Fier 1,488,781 2014-05-28 2014-05-28 1910100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR ERA 2002
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,613 2014-05-23 2014-05-26 10310100492014 Sherbime telefonike Drejt.tatimeve 1010049 telefon klienti 310001800739 prill 2014
    Drejtoria Rajonale Tatimore Fier (0909) APOLUMIL SKY Fier 13,886,000 2014-05-23 2014-05-26 1810100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR APOLUMIL SKY
    Drejtoria Rajonale Tatimore Fier (0909) LUAN MUÇA Fier 90,800 2014-05-21 2014-05-22 10210100492014 Shpenzime per kompensime te tjera te papaguara Tatimet Fier1010049 ekspert kontabel
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 340 2014-05-20 2014-05-21 9710100492014 Elektricitet 1010049 Tatimet Fier1010049energji Agj.lushnje kontratE110907
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 13,330 2014-05-20 2014-05-21 9510100492014 Uje Tatimet Fier1010049 uje kontrat8910016
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,971 2014-05-20 2014-05-21 10010100492014 Sherbime telefonike Tatimet Fier1010049 telefon prill 2014 nr klienti310001772608
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 111,249 2014-05-20 2014-05-21 9610100492014 Elektricitet 1010049 Tatimet Fier1010049energji DRT Fier Kontrat A254 fatur 610761779
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 1,612 2014-05-20 2014-05-21 9810100492014 Elektricitet 1010049 Tatimet Fier1010049energji Agj.Mallakaster kontrat F108829
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 24,452 2014-05-20 2014-05-21 9910100492014 Sherbime telefonike Tatimet Fier1010049 telefon prill 2014 nr klienti310001745747
    Drejtoria Rajonale Tatimore Fier (0909) LULZIM BAXHIA Fier 3,060,000 2014-05-12 2014-05-16 1410100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR LULZIM BAXHIA
    Drejtoria Rajonale Tatimore Fier (0909) CONFEZIONE MO.GI Fier 480,319 2014-05-13 2014-05-14 1610100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 CONFEZIONE MO.GI
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,144 2014-05-12 2014-05-13 9410100492014 Uje Tatimet1010049 Uji Ballesh prill2014
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 165,612 2014-05-12 2014-05-13 9310100492014 Posta dhe sherbimi korrier Tatimet1010049 posta fier prill2014
    Drejtoria Rajonale Tatimore Fier (0909) ITAL MEC Fier 3,538,276 2014-05-12 2014-05-13 1610100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 ITAL MEC
    Drejtoria Rajonale Tatimore Fier (0909) YLLI ZAVALANI Fier 1,940,000 2014-05-09 2014-05-12 17101000492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM I TVSH I PRAPAMBETUR YLLI ZAVALANI
    Drejtoria Rajonale Tatimore Fier (0909) P I C A R I Fier 3,233,000 2014-05-09 2014-05-09 15101000492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM I TVSH I PRAPAMBETUR PICARI
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 555 2014-05-06 2014-05-07 9010100492014 Shtese page per funksionin Tatimet Fier 1010049 tel shkurt2014 abonenti22454158051
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,557,199 2014-05-05 2014-05-06 8610100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet Fier1010049 pagat prill2014