Treasury Transactions

Treasury Branch:

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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 e Pyjeve Fier (0909) All All 20,260,602.00 213 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 e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 7,410 2014-05-07 2014-05-08 2810260092014 Sherbime telefonike SHP TEL MARS 2014 PYJORE FIER NR TEL 501105
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 14,610 2014-05-07 2014-05-08 2510260092014 Sherbime telefonike SHP TEL DHJETOR 2013 PYJORE FIER NR TEL 501105
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 11,530 2014-05-07 2014-05-08 2610260092014 Sherbime telefonike SHP TEL JANAR 2014 PYJORE FIER NR TEL 501105
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 7,460 2014-05-07 2014-05-08 3110260092014 Sherbime telefonike SHP TEL JANAR 2014 PYJORE FIER NR TEL 502746
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 6,890 2014-05-07 2014-05-08 3310260092014 Sherbime telefonike SHP TEL MARS 2014 PYJORE FIER NR TEL 502746
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 5,308 2014-05-07 2014-05-07 1910260092014 Elektricitet 1026009 Dr Sherbimit Pyjor Fier 1026009 A 12953 Mars
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 13,812 2014-05-07 2014-05-07 2110260092014 Posta dhe sherbimi korrier Dr Sherbimit Pyjor Fier 1026009 likujdim fature Janar
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 4,350 2014-05-07 2014-05-07 1710260092014 Elektricitet 1026009 Dr Sherbimit Pyjor Fier A 12953 Janar
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 2,160 2014-05-07 2014-05-07 2310260092014 Posta dhe sherbimi korrier Dr Sherbimit Pyjor Fier 1026009 likujdim fature Mars
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 10,842 2014-05-07 2014-05-07 1810260092014 Elektricitet 1026009 Dr Sherbimit Pyjor Fier A 12953 Shkurt
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 9,084 2014-05-07 2014-05-07 2210260092014 Posta dhe sherbimi korrier Dr Sherbimit Pyjor Fier 1026009 likujdim fature Shkurt
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 10,548 2014-05-07 2014-05-07 2010260092014 Posta dhe sherbimi korrier Dr Sherbimit Pyjor Fier 1026009 likujdim fature Dhjetor
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 3,354 2014-05-07 2014-05-07 2410260092014 Posta dhe sherbimi korrier Dr Sherbimit Pyjor Fier 1026009 likujdim fature Prill
    Drejtoria e Pyjeve Fier (0909) BANKA E TIRANES Fier 327,681 2014-03-04 2014-03-05 3010260092014 Unspecified PYJORJA FIER 1026009 PAGA 1-28 SHKURT ANILDA ALIAJ
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 30,000 2014-03-04 2014-03-05 3210260092014 Unspecified PYJORJA FIER 1026009 PAGESA PER FATKEQSI ANILDA ALIAJ
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 442,418 2014-03-04 2014-03-05 2910260092014 Unspecified PYJORJA FIER 1026009 PAGA 1-28 SHKURT ANILDA ALIAJ
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 8,974 2014-03-04 2014-03-05 3110260092014 Unspecified PYJORJA FIER 1026009 LIKUJDIM FATURE NR KLIENTI C1003977
    Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 54,551 2014-03-04 2014-03-05 2810260092014 Unspecified PYJORJA FIER 1026009 PAGA 1-28 SHKURT ANILDA ALIAJ
    Drejtoria e Pyjeve Fier (0909) BANKA E TIRANES Fier 199,878 2014-03-04 2014-03-05 2710260092014 Unspecified PYJORJA FIER 1026009 PAGA 1-28 SHKURT ANILDA ALIAJ
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 41,842 2014-02-12 2014-02-13 2610260092014 Unspecified 1026009 DR e sherb pyjor sigurim dhjetor 2013