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
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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 Rajonale Tatimore Fier (0909) All All 308,476,055.00 299 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 Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,070 2014-04-24 2014-04-25 8010100492014 Sherbime telefonike 1010049 DRT1010049 telefon nr klienti 310001800739
    Drejtoria Rajonale Tatimore Fier (0909) HIDRO VAS Fier 3,637,000 2014-04-24 2014-04-25 410100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR HYDRO VAS
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 110,778 2014-04-24 2014-04-25 7610100492014 Elektricitet 1010049 DRT1010049 kontrat A254
    Drejtoria Rajonale Tatimore Fier (0909) INA / LUSHNJE Fier 800,000 2014-04-25 2014-04-25 610100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR INA LUSHNJE
    Drejtoria Rajonale Tatimore Fier (0909) BRUKA SEEDLING Fier 12,841,000 2014-04-16 2014-04-17 110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR PER BRUKA SEEDLING TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BLUE SKY Fier 5,440,876 2014-04-14 2014-04-16 310100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER BLUE SKY TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,000 2014-04-10 2014-04-11 7410100492014 Uje SHP UJI MARS 2014 TATIMET FIER AGJ BALLSH
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 12,770 2014-04-10 2014-04-11 7510100492014 Uje SHP UJI MARS 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 49,064 2014-04-10 2014-04-11 7310100492014 Posta dhe sherbimi korrier Diference fat e muajit Gusht 2013 Tatimet Fier
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 106,758 2014-04-10 2014-04-11 7210100492014 Posta dhe sherbimi korrier SHP POSTARE MARS 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 2,912 2014-04-10 2014-04-10 6710100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001921 nr 0672076677
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 19,389 2014-04-10 2014-04-10 6910100492014 Shtese page per funksionin DT Fier1010049 telefon shkurt2014 atur nr117811006 nr abonenti22454158051
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 652 2014-04-10 2014-04-10 6810100492014 Shtese page per funksionin DT Fier1010049 telefon janar2014 nr abonentit22454158051 fatur nr117784891
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 134 2014-04-10 2014-04-10 6510100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 418 2014-04-10 2014-04-10 6410100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 3,378 2014-04-10 2014-04-10 6610100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001921 nr 0672076677
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 1,676 2014-04-09 2014-04-10 6310100492014 Sherbime telefonike Deg e tatimeve Fier1010049 pages telef klienti C1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 1,191 2014-04-09 2014-04-10 6210100492014 Shtese page per funksionin Deg e tatimeve Fier1010049 pages telef klienti C1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 35 2014-04-09 2014-04-10 6110100492014 Sherbime telefonike Deg e tatimeve Fier1010049 pages telef janar2014 klienti C1001950
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 4,074,831 2014-04-03 2014-04-03 5810100492014 Shtese page per funksionin PAGA MARS 2014 TATIMRT FIER