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)
    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) CEZ SHPERNDARJE Lushnje 100,171 2014-02-13 2014-02-14 3226030012014 Unspecified 2603001 Kom.Fiershegan LU energji janar 2014 f15448/5,154487,154488,154703,154490,156378,156380,156649,56650,156653,157845,157846,157847,160580
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 64,161 2014-02-11 2014-02-14 2826030012014 Unspecified 2603001 Kom.Fiershegan LU pagat aparati komunes janar 2014 simbas listes
    Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2014-02-11 2014-02-11 2926030012014 Unspecified 2603001 Kom.Fiershegan LU qira objekti janar 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 79,400 2014-02-11 2014-02-11 2526030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar 2014 roje shkolle dhe varezash simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 42,058 2014-02-11 2014-02-11 2726030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar 2014 gj. civile simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 28,215 2014-02-11 2014-02-11 2626030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar 2014antar keshilli dhe kryetar fshati simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 156,735 2014-02-11 2014-02-11 2026030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar 2014 per keshilltaret dhe kryetar fshati simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 4,500 2014-02-11 2014-02-11 2426030012014 Unspecified 2603001 Kom.Fiershegan LU pagat janar korrieri keshillit 2014 simbas listes
    Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 92,939 2014-01-28 2014-01-29 1926030012014 Unspecified 2603001 Kom.Fiershegan LU energji dhjetor 2013 f15448/5,154487,154488,154703,154490,156378,156380,156649,56650,156653,157845,157846,157847,160580
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 4,890,030 2014-01-20 2014-01-21 13126030012014 Unspecified 2603001 Kom.Fiershegan LU invalidet tetor,nentor,dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,525 2014-01-20 2014-01-21 14126030012014 Unspecified 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET dhjetor 2013
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 1,598,713 2014-01-20 2014-01-21 12126030012014 Unspecified 2603001 Kom.Fiershegan LU invalidet tetor,nentor,dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 323,140 2014-01-13 2014-01-15 526030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 4,500 2014-01-13 2014-01-15 626030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 75,800 2014-01-13 2014-01-15 726030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 27,810 2014-01-13 2014-01-15 826030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 39,668 2014-01-13 2014-01-15 926030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 76,464 2014-01-13 2014-01-15 1026030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2014-01-13 2014-01-15 1126030012014 Unspecified 2603001 Kom.Fiershegan LU qira objekti dhjetor 2013 simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 15,300 2014-01-13 2014-01-15 126030012014 Unspecified 2603001 Kom.Fiershegan LU pagat dhjetor 2013 simbas listes