Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Fier-Shegan (0922) All All 60,498,907.00 223 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
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 157,410 2014-03-10 2014-03-11 4526030012014 Unspecified 2603001 Kom.Fiershegan LU pagat antar keshilli,kryetar fshati shkurt 2014 simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 4,500 2014-03-10 2014-03-11 4926030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar korrieri keshillit 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 147,113 2014-03-10 2014-03-11 4726030012014 Unspecified 2603001 Kom.Fiershegan LU pagat shkurt 2014 simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 350,691 2014-03-10 2014-03-11 4826030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar 2014 per keshilltaret dhe kryetar fshati simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 79,400 2014-03-10 2014-03-11 5026030012014 Unspecified 2603001 Kom.Fiershegan LU janar 2014 roje shkolle dhe varezash simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-03-10 2014-03-11 5426030012014 Unspecified 2603001 Kom.Fiershegan LU qera objekti shkolles fillore shkurt 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 64,161 2014-03-10 2014-03-11 5326030012014 Unspecified 2603001 Kom.Fiershegan LU pagat aparati komunes shkurt 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 28,215 2014-03-10 2014-03-11 5126030012014 Unspecified 2603001 Kom.Fiershegan LU pagat antar keshillit.kryetar fshati shkurt 2014 simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 42,058 2014-03-07 2014-03-10 5226030012014 Unspecified 2603001 Kom.Fiershegan LU pagat shkurt 2014 gj. civile simbas listes
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 99,698 2014-02-26 2014-02-27 3926030012014 Unspecified 2603001 Kom.Fiershegan LU shp.poste dhe perqindje e invalideve muajin janar,shkurt,mars,prill,qershor korrik,gusht viti 2012
    Komuna Fier-Shegan (0922) KLEOR Lushnje 137,010 2014-02-26 2014-02-27 4026030012014 Unspecified 2603001 Kom.Fiershegan LU pagat tetor, nentor,dhjetor 2013
    Komuna Fier-Shegan (0922) VODAFONE ALBANIA Lushnje 24,311 2014-02-26 2014-02-27 4126030012014 Unspecified 2603001 Kom.Fiershegan LU pagat nentor 2013
    Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 99,835 2014-02-26 2014-02-27 4226030012014 Unspecified 2603001 Kom.Fiershegan LU energji JANAR 2014 F 154490,F154703,F156379,F156652,F156653,F154497
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,950 2014-02-19 2014-02-20 34126030012014 Unspecified 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET JANAR 2014
    Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 12,544 2014-02-17 2014-02-19 3326030012014 Unspecified 2603001 Kom.Fiershegan LU kolaudim objekti pa likujd. viti 2010 rik.ujsjelles cinar depo fiershegan
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 108,886 2014-02-11 2014-02-14 2126030012014 Unspecified 2603001 Kom.Fiershegan LU pagat punonjesve janar 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 147,113 2014-02-11 2014-02-14 2226030012014 Unspecified 2603001 Kom.Fiershegan LU pagat punonjesve janar 2014 simbas listes
    Komuna Fier-Shegan (0922) EURO OFFICE Lushnje 71,640 2014-02-13 2014-02-14 3026030012014 Unspecified 2603001 Kom.Fiershegan LU blerje kancelarie fat.nr.125155303 dt.31.12.2013
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 350,691 2014-02-11 2014-02-14 2326030012014 Unspecified 2603001 Kom.Fiershegan LU pagat punonjesve janar 2014 simbas listes
    Komuna Fier-Shegan (0922) SAMI CAKA Lushnje 340,000 2014-02-13 2014-02-14 3126030012014 Unspecified 2603001 Kom.Fiershegan LU rikonst.zyre administrates fat.0nr.13 dt.31.12.2013