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 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) BANKA CREDINS Fier 1,773,968 2014-04-03 2014-04-03 5710100492014 Paga baze PAGA MARS 2014 TATIMRT FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 226,531 2014-04-03 2014-04-03 5610100492014 Paga baze Dega e tatimeve Fier1010049 pagat mars2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,415,752 2014-04-03 2014-04-03 6010100492014 Paga baze Dega e tatimeve Fier1010049 pagat mars2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 311,599 2014-04-03 2014-04-03 5910100492014 Shtese page per veshtiresi dhe rreziqe Dega e tatimeve Fier1010049 pagat mars2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 24,420 2014-03-19 2014-03-19 5310100492014 Sherbime telefonike 1010049 Tatimet Fier telefon shkurt 2014 nr klientit 310001745747 fat nr 71724069
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 2,037 2014-03-19 2014-03-19 5410100492014 Sherbime telefonike 1010049 Tatimet telefon agj.ballesh shkurt2014 fat nr717224053 nr klientit310001772608
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 16,240 2014-03-18 2014-03-19 5224180012014 Uje Dega e Tatimeve Fier 1010049 uje
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 3,999 2014-03-19 2014-03-19 5510100492014 Sherbime telefonike 1010049 Tatimet telefon Lushnje shkurt 2014 nr klienti310001800739 fatur nr71724330
    Drejtoria Rajonale Tatimore Fier (0909) TURKESHI Fier 9,000 2014-03-17 2014-03-18 5110100492014 Pjese kembimi, goma dhe bateri Tatimet Fier blerje bateri gjeneratori
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 436 2014-03-17 2014-03-18 4910100492014 Elektricitet 1010049 Tatimet Fier energji shkurt 2014 Agj.Lushnje kontrat E110907
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 340 2014-03-17 2014-03-18 5010100492014 Elektricitet 1010049 Tatimet Fier energji shkurt 2014 Agj.Mallakaster kontrat F108829
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,920 2014-03-17 2014-03-18 4710100492014 Uje Tatimet Fier likujdim fature muaji Shkurt
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 95,726 2014-03-17 2014-03-18 4810100492014 Elektricitet 1010049 Tatimet Fier energji shkurt 2014 DRT Fier shkurt 2014 Kontrata A254
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 109,176 2014-03-17 2014-03-18 4610100492014 Posta dhe sherbimi korrier Tatimet Fier likujdim fature muaji Shkurt
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 55,730 2014-03-05 2014-03-06 4310100492014 Unspecified Dega e tatimeve 1010049 paga shkurt2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,057,208 2014-03-03 2014-03-04 4010100492014 Unspecified 1010049Dega e tatimeve Fier Paga shkurt 2014
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 62,997 2014-03-03 2014-03-04 4110100492014 Unspecified 1010049Dega e tatimeve Fier Klienti C1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 70 2014-03-03 2014-03-04 4210100492014 Unspecified 1010049Dega e tatimeve Fier tel 0674035013
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,624,084 2014-03-03 2014-03-04 3710100492014 Unspecified 1010049Dega e tatimeve Fier Paga shkurt 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 223,830 2014-03-03 2014-03-04 3910100492014 Unspecified 1010049Dega e tatimeve Fier Paga shkurt 2014