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)
    Dogana Fier (0909) All All 24,759,897.00 127 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
    Dogana Fier (0909) BANKA CREDINS Fier 177,641 2014-12-01 2014-12-02 13010100902014 Shtese page per veshtiresi dhe rreziqe Dogana Fier 1010090 pagat nentor 2014
    Dogana Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 57,445 2014-12-01 2014-12-02 13210100902014 Shtese page per veshtiresi dhe rreziqe Dogana Fier 1010090 pagat nentor 2014
    Dogana Fier (0909) POLSAIZ Fier 168,360 2014-11-26 2014-11-26 12810100902014 Sherbime te sigurimit dhe ruajtjes Dogana 1010090 sherbim roje civile
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 3,018 2014-11-26 2014-11-26 12710100902014 Posta dhe sherbimi korrier Dogana 1010090 sherbim postar
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,899 2014-11-25 2014-11-26 12610900102014 Elektricitet 1010090 DOGANA DT 10/11/2014 KNTR A-301924
    Dogana Fier (0909) "ABCOM" Fier 9,900 2014-11-11 2014-11-12 12510100902014 Sherbime telefonike TETOR 2014 DOGANA FIER sherbim interneti
    Dogana Fier (0909) "ABCOM" Fier 300 2014-11-11 2014-11-11 12410100902014 Sherbime telefonike TETOR 2014 DOGANA FIER
    Dogana Fier (0909) BANKA CREDINS Fier 116,588 2014-11-03 2014-11-04 11910100902014 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2014 DOGANA FIER
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 1,116,673 2014-11-03 2014-11-03 11810100902014 Shtese page per vjetersi ne pune PAGA TETOR 2014 DOGANA FIER
    Dogana Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 57,445 2014-11-03 2014-11-03 112110100902014 Shtese page per vjetersi ne pune PAGA TETOR 2014 DOGANA FIER
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 217,554 2014-11-03 2014-11-03 120110100902014 Shtese page per funksionin PAGA TETOR 2014 DOGANA FIER
    Dogana Fier (0909) POLSAIZ Fier 168,360 2014-10-29 2014-10-29 11610100902014 Sherbime te sigurimit dhe ruajtjes Dogana 1010090 sherbim roje civile
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 6,150 2014-10-29 2014-10-29 11710100902014 Posta dhe sherbimi korrier Dogana 1010090 sherbim postar
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-10-24 2014-10-27 11510100902014 Udhetim i brendshem Dogana 1010090 dieta shtator
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,760 2014-10-22 2014-10-23 11410100902014 Elektricitet 1010090 Dogana 1010090 energji kontrat A-301924 kod klienti FI1A170191301924
    Dogana Fier (0909) "ABCOM" Fier 327 2014-10-14 2014-10-14 11210100902014 Sherbime telefonike Dogana Fier 1010090 sherbim telefoni shtator 2014
    Dogana Fier (0909) "ABCOM" Fier 9,900 2014-10-14 2014-10-14 11310100902014 Sherbime telefonike Dogana Fier 1010090 sherbim interneti shtator 2014
    Dogana Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 57,445 2014-10-01 2014-10-01 10910100902014 Paga baze Dogana 1010090 pagat shtator2014
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 1,116,673 2014-10-01 2014-10-01 10610100902014 Shtese page per vjetersi ne pune Dogana 1010090 pagat shtator2014
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 274,722 2014-10-01 2014-10-01 10810100902014 Paga baze Dogana 1010090 pagat shtator2014