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)
    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) PROQUAL Fier 254,400 2014-04-08 2014-04-09 6121110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 693,500 2014-04-07 2014-04-09 6321110062014 Karburant dhe vaj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARET Fier 102,000 2014-04-08 2014-04-09 5621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 72,000 2014-04-08 2014-04-09 5321110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier blerje betoni
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 2,000 2014-04-08 2014-04-09 4521110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 18,000 2014-04-08 2014-04-09 4421110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 80,400 2014-04-08 2014-04-09 4321110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) MEGATEK Fier 140,000 2014-04-07 2014-04-08 5021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TEL BAKRI I VESHUR ND E SHERB PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) CEZ SHPERNDARJE Fier 1,037,565 2014-04-07 2014-04-08 6521110062014 Elektricitet 2111006 Nd sherbimeve Publike Fier 2111006 ndriçim rrugor likujdim pjesor Dhjetor 2013
    Ndermarrja e Sherbimeve Publike Fier (0909) CEZ SHPERNDARJE Fier 2,487,855 2014-04-03 2014-04-03 3721110062014 Elektricitet 2111006 Nd.sherbimeve publike Fier janar 2014 ndricim rrugor
    Ndermarrja e Sherbimeve Publike Fier (0909) CEZ SHPERNDARJE Fier 1,909,823 2014-04-03 2014-04-03 3621110062014 Elektricitet 2111006 Nd.sherbimeve publike Fier nentor 2013 nricim rrugor
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,375,228 2014-04-02 2014-04-02 3521110062014 Paga baze Nd Sherbimeve publike Fier 2111006 paga Mars Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) "DOKSANI-G" Fier 271,200 2014-03-27 2014-03-28 3421110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 Likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 4,240 2014-03-12 2014-03-13 3321110062014 Unspecified Nd sherbimeve publike Fier 2111006 Likujdim fature nr 8900005
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2014-03-12 2014-03-13 2921110062014 Unspecified Nd sherbimeve publike Fier 2111006 Ndalese nga paga Janar,Shkurt V.Koçiu
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 2,820 2014-03-12 2014-03-13 3021110062014 Unspecified Nd sherbimeve publike Fier 2111006 Likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 3,060 2014-03-12 2014-03-13 2821110062014 Unspecified Nd sherbimeve publike Fier 2111006 Likujdim fature diference
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 721,300 2014-03-07 2014-03-10 2421110062014 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 234,200 2014-03-07 2014-03-10 2521110062014 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
    Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 279,600 2014-03-07 2014-03-10 2621110062014 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE