Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja e Sherbimeve Publike Fier (0909) All All 75,103,806.00 281 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
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI + ELVIRA KARBUNARA Fier 35,400 2014-05-12 2014-05-13 8321110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI ND E SHERB PUBLIKEFIER
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,896 2014-05-12 2014-05-13 8021110012014 Kancelari KANCELERI ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ALKED KOPAÇI Fier 30,000 2014-05-13 2014-05-13 73/1211100620014 Pjese kembimi, goma dhe bateri BATERI 125 AH PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-05-13 2014-05-13 81211100620014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOASHENSOR PER NDERRMARJEN E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,720 2014-05-13 2014-05-13 86211100620014 Sherbime telefonike INTERNET MAJ 2014 ND E SHERB PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-05-13 2014-05-13 89211100620014 Kancelari KANCELERI ND E SHERB PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 330,000 2014-05-13 2014-05-13 72211100620014 Shpenzime per te tjera materiale dhe sherbime operative PARRULA DHE FLAMUJ PER FESTA ND E SHERB PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,050 2014-05-13 2014-05-13 87211100620014 Uje SHP UJI PRILL 2014 ND E SHERB PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI / FIER Fier 15,120 2014-05-13 2014-05-13 79/1211100620014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO PLASTIKE PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-05-13 2014-05-13 90211100620014 Shpenzimet e siguracionit te mjeteve te transportit SIG KATRAUL PER NDERRMARJEN E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI + ELVIRA KARBUNARA Fier 218,400 2014-05-12 2014-05-13 8221110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VAZO DEKORATIVE ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) AMARA+A SH.P.K Fier 259,320 2014-05-12 2014-05-13 8421110012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRURE DEKORATIV ND E SHERB PUBLIKEFIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ELINOR GREMI Fier 29,400 2014-05-12 2014-05-13 7821110012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PLEH KIMIK ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 58,900 2014-05-13 2014-05-13 88/1211100620014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 494,950 2014-05-13 2014-05-13 75211100620014 Karburant dhe vaj KARBURANT MARS 2041 ND E SHERB PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) DONIKA GJIKA (L12510412N) Fier 145,750 2014-05-12 2014-05-13 7721110012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KURORA DHE BUQETA ND E SHERB PUBLIKEFIER
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 64,800 2014-05-13 2014-05-13 79/1211100620014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,392,563 2014-05-02 2014-05-02 7121110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 paga Prill Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 2,961 2014-04-28 2014-04-29 6721110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 1,310 2014-04-28 2014-04-29 6921110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr klienti 890005 Mars