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 e SHIK Fier (0909) All All 22,607,943.00 116 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 e SHIK Fier (0909) KASTRIOT HOXHA Fier 4,900 2014-11-26 2014-11-27 12310180092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SH.I.SH. Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-11-25 2014-11-26 12010180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH. Fier 1018009 shpenzime me cek
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 87,360 2014-11-13 2014-11-13 11910180092014 Shpenzime per situata te veshtira dhe per fatekeqesi SH.I.SH. Fier 1018009 ndihme ekonomike
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-11-12 2014-11-12 11810180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH. Fier 1018009 shpenzime me cek
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,052 2014-11-12 2014-11-12 11710180092014 Sherbime telefonike SH.I.SH. Fier 1018009 klienti 310001745565 Tetor 2014
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,600 2014-11-10 2014-11-10 11610180092014 Uje SH.I.SH. Fier 1018009 uje Tetor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 95,699 2014-11-03 2014-11-04 11010180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 kompesime Tetor 2014
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,046 2014-11-03 2014-11-04 11310180092014 Elektricitet 1018009 SH.I.SH. Fier klienti F11A02003000250 FAT. 617287445 Tetor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 405,165 2014-11-03 2014-11-04 11110180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 ushqim , djeta Tetor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,208,955 2014-11-03 2014-11-04 10910180092014 Paga baze SH.I.SH. Fier 1018009 paga Tetor 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-11-03 2014-11-04 11210180092014 Sherbimet bankare SH.I.SH. Fier 1018009 shpenzime perative me çek Nentor 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,296 2014-10-17 2014-10-20 10810180092014 Sherbime telefonike SH.I.SH. Fier 1018009 klienti 310001745565 Shtator 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 80,300 2014-10-15 2014-10-15 10710180092014 Shpenzime per situata te veshtira dhe per fatekeqesi SH.I.SH. Fier 1018009 shperblim per ndihme ekonomike
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,570 2014-10-08 2014-10-09 10510180092014 Uje SH.I.SH. Fier 1018009 uje Shtator 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 13,000 2014-10-08 2014-10-09 10610180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 kompesim udhetimi
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 34,641 2014-10-07 2014-10-08 10110180092014 Elektricitet 1018009 SH.I.SH. Fier klienti A250 fat.616332978 Shtator 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-10-07 2014-10-08 10210180092014 Sherbimet bankare SH.I.SH. Fier 1018009 pagesa me cek Shtator 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,309,549 2014-10-01 2014-10-01 9810180092014 Shtese page per punonjesit qe rregullohen me akte te veçanta SH.I.SH. Fier 1018009 paga Shtator 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 83,992 2014-10-01 2014-10-01 10010180092014 Udhetim i brendshem SH.I.SH. Fier 1018009 uniforme, ushqim Shtator 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 167,656 2014-10-01 2014-10-01 9910180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme Shtator 2014