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)
    Drejtoria Arsimore Fier (0909) All All 1,114,285,364.00 341 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 Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 2,371,610 2014-12-09 2014-12-10 40310110092014 Paga baze Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 40,371,271 2014-12-09 2014-12-10 40410110092014 Shtese page per largesi nga qendra e banimit Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 1,916 2014-12-10 2014-12-10 414101120142014 Paga baze TETOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-12-10 2014-12-10 413101120142014 Paga baze PAGESE PER A POCI DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,297,660 2014-12-09 2014-12-09 40210110092014 Paga baze Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 10,029,366 2014-12-09 2014-12-09 40110110092014 Shtese page per kualifikimin Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,772,944 2014-12-09 2014-12-09 39710110092014 Raporte mjeksore te paguara nga punedhenesi Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,998,122 2014-12-09 2014-12-09 39810110092014 Paga baze DR Arsimore 1011009 pagat nentor 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,392,018 2014-12-09 2014-12-09 40010110092014 Shtese page per funksionin Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 24,163,524 2014-12-09 2014-12-09 39910110092014 Raporte mjeksore te paguara nga punedhenesi Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,772,944 2014-12-09 2014-12-09 39710110092014 Paga baze Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 89,784 2014-12-04 2014-12-05 39410110092014 Udhetim i brendshem DIETA DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,440 2014-12-04 2014-12-05 39610110092014 Udhetim i brendshem DIETA DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 3,660 2014-12-04 2014-12-05 39510110092014 Posta dhe sherbimi korrier NENTOR 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 825,698 2014-12-02 2014-12-02 392110110092014 Shtese page per funksionin PAGA NENTOR 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 5,971 2014-12-02 2014-12-02 393110110092014 Paga baze SHERB POSTAR PER TRANSPORTI I NXENESVE SHTATOR TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 746,340 2014-12-02 2014-12-02 39310110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 20,502 2014-11-25 2014-11-26 39110110092014 Sherbime telefonike TETOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) DEGA E TATIMEVE FIER Fier 1,585,513 2014-11-25 2014-11-26 39010110092014 Te tjera materiale dhe sherbime speciale GJOBE PER DEGEN E TATIMEVE PER DEKLARATE TE VONUAR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,118 2014-11-24 2014-11-24 38810110092014 Elektricitet 1011009 TETOR 2014 DREJT E ARSIMIT FIER KL A3005320