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) DEGA E TATIMEVE FIER Fier 370,985 2014-12-22 2014-12-23 26110100492014 Shtese page per funksionin Tatimet 1010049 tatim per shperblime viti 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,044,273 2014-12-22 2014-12-23 25710100492014 Shperblime per rezultate ne pune Tatimet 1010049 shperblime viti 2014
    Drejtoria Rajonale Tatimore Fier (0909) MIKI-Y2010 Fier 1,095,261 2014-12-19 2014-12-19 4710100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 MIKI-Y2010
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 3,744 2014-12-16 2014-12-17 24610100492014 Sherbime telefonike Tatimet 1010049 telefon Lushnje nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 44,388 2014-12-17 2014-12-17 25310100492014 Blerje dokumentacioni Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 24,000 2014-12-17 2014-12-17 24910100492014 Udhetim i brendshem Tatimet 1010049 dieta
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 13,602 2014-12-16 2014-12-17 24510100492014 Sherbime telefonike Tatimet 1010049 telefon Fier nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) YMERAJ 1 Fier 21,600 2014-12-17 2014-12-17 25210100492014 Sherbime te printimit dhe publikimit Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 8,000 2014-12-17 2014-12-17 24810100492014 Udhetim i brendshem Tatimet 1010049 dieta
    Drejtoria Rajonale Tatimore Fier (0909) SOLOMON CONSTRUCION Fier 58,680 2014-12-17 2014-12-17 25410100492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) ASI-2A CO Fier 132,000 2014-12-17 2014-12-17 25110100492014 Shpenzime per mirembajtjen e objekteve ndertimore Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) A. MIHALI Fier 8,040 2014-12-17 2014-12-17 25010100492014 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 68,000 2014-12-17 2014-12-17 24710100492014 Udhetim i brendshem Tatimet 1010049 dieta
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2014-12-15 2014-12-16 24210100492014 Sherbime telefonike 1010049 Tatimet telefon ballesh nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 164,420 2014-12-15 2014-12-16 24410100492014 Shpenzime gjyqesore Tatimet 1010049 shpenzime gjyqi per Meri Priftin
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-15 2014-12-16 24310100492014 Pensione per moshe madhore 1010049 Tatimet shperblim per dalie ne pension Hamdi Shahaj
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,444 2014-12-15 2014-12-16 24110100492014 Elektricitet 1010049 Tatimet 1010049 energji Kontrat F108829 nentor 2014 AGJ Mallakaster
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 23910100492014 Elektricitet 1010049 Tatimet 1010049 energji Kontrat E110907 AGJ.Lushnje Nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,140 2014-12-15 2014-12-16 23810100492014 Uje Tatimet 1010049 uje Ballesh nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 78,959 2014-12-15 2014-12-16 24010100492014 Elektricitet 1010049 Tatimet 1010049 energji Kontrat A254 nentor 2014 DRT Fier