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 AKU Fier (0909) All All 20,348,242.00 76 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 AKU Fier (0909) "ABCOM" Fier 5,325 2014-10-03 2014-10-03 8210051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni nr serial 118210326
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,477,522 2014-10-01 2014-10-01 7510051232014 Shtese page per funksionin AKU1005123 pagat shtator 2014
    Drejtoria Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 244,380 2014-09-25 2014-09-26 7210051232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005123 materiale per pastrim
    Drejtoria Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 114,900 2014-09-25 2014-09-26 7410051232014 Kancelari AKU 1005123 kancelari
    Drejtoria Rajonale AKU Fier (0909) CITRUS Fier 63,240 2014-09-25 2014-09-26 7310051232014 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 materiale per funksionimin e paisjeve te zyres
    Drejtoria Rajonale AKU Fier (0909) IT GJERGJI KOMPJUTER Fier 120,000 2014-09-23 2014-09-24 7110051232014 Materiale per funksionimin e pajisjeve te zyres A K U Fier 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2014-09-19 2014-09-22 6910051232014 Uje A K U Fier 1005123 nr klienti 8200031 Gusht
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-09-03 2014-09-03 7010051232014 Sherbime telefonike GUSHT 2014 AUTORIT KOMB I USHQIMIT FIER
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 1,566 2014-09-03 2014-09-03 6810051232014 Posta dhe sherbimi korrier GUSHT 2014 AUTORIT KOMB I USHQIMIT FIER
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,493,651 2014-09-01 2014-09-01 6410051232014 Shtese page per funksionin A K U Fier 1005123 paga Gusht Shaze Korçari
    Drejtoria Rajonale AKU Fier (0909) MAJLIND LAMÇE Fier 150,000 2014-08-15 2014-08-15 6410051232014 Kancelari VAZO ME LULE PER A K USHQ FIER
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 390 2014-08-08 2014-08-11 6210051232014 Uje AKU 1005123 uje
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,646 2014-08-08 2014-08-11 6110051232014 Posta dhe sherbimi korrier AKU 1005123 Sherbim postar
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-08-08 2014-08-11 6310051232014 Sherbime telefonike AKU 1005123 telefon
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,434,322 2014-08-04 2014-08-05 5810051232014 Shtese page per vjetersi ne pune AKU 1005123 pagat korrik 2014
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,814 2014-07-08 2014-07-09 5510051232014 Posta dhe sherbimi korrier AKU 1005123 sherbim postar
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2014-07-08 2014-07-09 5610051232014 Uje AKU 1005123 uje klienti 1406-8200031-1
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-07-08 2014-07-09 5710051232014 Sherbime telefonike AKU 1005123shpenzime telefoni dhe interneti
    Drejtoria Rajonale AKU Fier (0909) CEZ SHPERNDARJE Fier 4,800 2014-07-08 2014-07-09 5810051232014 Elektricitet 1005123 AKU 1005123energji elektrike fat 66 nr serie 0081973
    Drejtoria Rajonale AKU Fier (0909) BANKA E TIRANES Fier 1,488,804 2014-07-02 2014-07-02 5210051232014 Paga baze PAGA QERSHOR 2014 A K USHQIMIT