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 Arsimore Fier (0909) All All 1,114,285,364.00 341 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 Arsimore Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,363 2014-05-14 2014-05-15 16410110092014 Paga baze PAGESE PER ELISABETA COBO PRILL 2014 D ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-05-14 2014-05-15 16110110092014 Paga baze PAGESE PER M DHANA PRILL 2014 D ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 13,790 2014-05-14 2014-05-15 16710110092014 Paga baze PAGESE TELEFONI PRILL 2014 D ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 30,000 2014-05-14 2014-05-15 16510110092014 Paga baze PAGESE PER FONDIN BESA PRILL 2014 D ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) INA PURAVELLI Fier 16,600 2014-05-14 2014-05-15 16810110092014 Paga baze PAGESE PER FONDIN BESA NGA DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-05-14 2014-05-15 16310110092014 Paga baze PAGESE PER FONDIN BESA PRILL 2014 D ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-05-14 2014-05-15 16210110092014 Paga baze PAGESE PER KLEMENTINA POCI PRILL 2014 D ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,956,810 2014-05-07 2014-05-08 15810110092014 Shtesa page te tjera D.Arsimore Fier 1011009 Paga 1-30 Prill Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,286,615 2014-05-07 2014-05-08 15610110092014 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 23,725,633 2014-05-07 2014-05-08 15510110092014 Paga baze D.Arsimore Fier 1011009 Paga 1-30 Prill Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,910,747 2014-05-07 2014-05-08 15710110092014 Shtesa page te tjera PAGA PRILL 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 51,296,157 2014-05-07 2014-05-08 15910110092014 Te tjera transferta tek individet PAGA PRILL 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 7,962,779 2014-05-07 2014-05-08 16010110092014 Paga baze Drejtoria Arsimore Fier 1011009 paga prill 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 917,474 2014-05-02 2014-05-02 15410110092014 Paga baze Drejtoria Arsimore Fier 1011009 paga prill 2014
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 340 2014-04-29 2014-04-30 15310110092014 Elektricitet 1011009 Drejtoria Arsimore Fier energji mars 2014 kontrate 12694
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 340 2014-04-29 2014-04-30 15210110092014 Elektricitet 1011009 Drejtoria Arsimore Fier energji shkurt 2014 kontrate 12694
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 32,289 2014-04-29 2014-04-30 15010110092014 Elektricitet 1011009 Drejtoria Arsimore Fier 1011009 energji mars 2014 kontrate 5320
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 340 2014-04-29 2014-04-30 15110110092014 Elektricitet 1011009 Drejtoria Arsimore Fier energji janar 2014 kontrate 12694
    Drejtoria Arsimore Fier (0909) INTER-ALB OIL Fier 476,784 2014-04-28 2014-04-28 14910110092014 Karburant dhe vaj Drejtoria Arsimore Fier 1011009 karburant prill 2014
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 30,470 2014-04-21 2014-04-22 14810110092014 Sherbime telefonike Drejtoria Arsimore Fier 1011009 telefon klienti 310001745736 mars 2014