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)
    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) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,600 2014-01-20 2014-01-21 15/410100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti VL2538B.v.2014
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,600 2014-01-20 2014-01-21 15/210100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti FR3314Dv.2014
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,600 2014-01-20 2014-01-21 1510100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti AA784CM .v.2014
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 12,070 2014-01-20 2014-01-21 1110100492014 Unspecified Drejt.tatimeve 1010049 uje dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,600 2014-01-20 2014-01-21 15/510100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti FR4616B.v.2014
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 184 2014-01-20 2014-01-21 10/110100492014 Unspecified 1010049 Drejt.tatimeve 1010049 energji kontrata E110907dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 95,622 2014-01-20 2014-01-21 810100492014 Unspecified Drejt.tatimeve 1010049 posta dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,600 2014-01-20 2014-01-21 15/310100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti TR3205F.v.2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 26,964 2014-01-20 2014-01-21 1210100492014 Unspecified Drejt.tatimeve 1010049 telefon klienti 310001745747 dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,929 2014-01-20 2014-01-21 1410100492014 Unspecified Drejt.tatimeve 1010049 telefon klienti 310001772608 dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,600 2014-01-20 2014-01-21 15/110100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti FR0487Dv.2014
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 2,469 2014-01-20 2014-01-21 10/210100492014 Unspecified 1010049 Drejt.tatimeve 1010049 energji kontrata F108829 dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 3,672 2014-01-20 2014-01-21 1310100492014 Unspecified Drejt.tatimeve 1010049 telefon klienti 310001800739 dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 118,238 2014-01-20 2014-01-21 1010100492014 Unspecified 1010049 Drejt.tatimeve 1010049 energji kontrata A254 dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 291,451 2014-01-09 2014-01-09 310100492014 Unspecified TATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,446,050 2014-01-09 2014-01-09 110100492014 Unspecified TATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,227,227 2014-01-09 2014-01-09 410100492014 Unspecified TATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 54,254 2014-01-09 2014-01-09 510100492014 Unspecified TATIMET FIER 1010049 LIKUJDIM FATURE NR C 1001950
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 4,291,122 2014-01-09 2014-01-09 210100492014 Unspecified TATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU