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.
    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) LUMTURI LAÇKA Fier 216,000 2014-04-16 2014-04-17 14710110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore Fier 1011009 shkumes prill 2014
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 519,977 2014-04-11 2014-04-16 14610110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore Fier 1011009 te prapambetura vendim gjykate per "Colombo""
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 170,891 2014-04-11 2014-04-16 14410110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore Fier 1011009 te prapambetura vendim gjykate per Antoniela Bitri
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 179,151 2014-04-11 2014-04-16 14510110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore Fier 1011009 te prapambetura vendim gjykate per Selman Brace
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 2,750 2014-04-11 2014-04-14 13810110092014 Uje Drejtoria Arsimore Fier 1011009 uje mars 2014
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 11,231 2014-04-10 2014-04-11 137/110110092014 Sherbime te tjera Drejtoria Arsimore Fier 1011009 komision prill 2014 2014
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 1,403,934 2014-04-10 2014-04-11 13710110092014 Shpenzime te tjera transporti Drejtoria Arsimore Fier 1011009 transport nxenesish janar-mars 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,103,432 2014-04-08 2014-04-09 13610110092014 Shpenzime te tjera transporti TRANSPORT MESUESISH JANAR-MARS 2014
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 34,441 2014-04-07 2014-04-08 13210110092014 Sherbime telefonike Drejtoria Arsimore Fier 1011009 telefon klienti 3100001745736 shkurt 2014
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 37,468 2014-04-07 2014-04-08 13110110092014 Paga baze Drejtoria Arsimore Fier 1011009 telefon shkurt 2014
    Drejtoria Arsimore Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2014-04-07 2014-04-08 13010110092014 Paga baze Drejtoria Arsimore Fier 1011009 vendim gjyqi per Banka Tirana
    Drejtoria Arsimore Fier (0909) IZET MAMECI Fier 9,800 2014-04-04 2014-04-07 11910110012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 30,000 2014-04-07 2014-04-07 12910110092014 Paga baze Drejtoria Arsimore Fier 1011009 vendim gjyqi per Irena Metohu
    Drejtoria Arsimore Fier (0909) YMERAJ PRINT Fier 29,520 2014-04-04 2014-04-07 11310110012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI LULAJ Fier 81,000 2014-04-04 2014-04-07 11410110012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 308,616 2014-04-07 2014-04-07 134310110092014 Shpenzime te tjera transporti Drejtoria Arsimore Fier 1011009 transport janar-mars 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 217,353 2014-04-07 2014-04-07 13310110092014 Pensione per moshe madhore Drejtoria Arsimore Fier 1011009 shperblim per dalje ne pension
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 9,000 2014-04-07 2014-04-07 12710110092014 Paga baze Drejtoria Arsimore Fier 1011009 vendim gjyqi per Elona Leka
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI LULAJ Fier 83,010 2014-04-04 2014-04-07 11710110012014 Kancelari KANCELERI DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 130,428 2014-04-04 2014-04-07 11810110012014 Shpenzime per te tjera materiale dhe sherbime operative TONERA DREJT ARSIMORE FIER