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 e Pyjeve Fier (0909) All All 20,260,602.00 213 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 Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,600 2014-12-04 2014-12-04 23810260092014 Udhetim i brendshem DIETA DREJT E SHERB PYJOR FIER
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 19,466 2014-12-01 2014-12-02 22910260092014 Paga baze TETOR 2014 SHERBIMI PYJOR KL 3272354
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,161,033 2014-12-01 2014-12-02 22710260092014 Shtese page per veshtiresi dhe rreziqe D Sherbimit Pyjor Fier 1026009 paga 1-30 Nentor Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 227,026 2014-12-01 2014-12-02 22810260092014 Shtese page per vjetersi ne pune D Sherbimit Pyjor Fier 1026009 paga 1-30 Nentor Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 6,430 2014-11-20 2014-11-20 21810260092014 Sherbime telefonike TETOR 2014 DREJT E PYJEVE FIER
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 2,085 2014-11-20 2014-11-20 22210260092014 Sherbime telefonike TETOR 2014 DREJT E PYJEVE FIER KL 310001774221
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,058 2014-11-20 2014-11-20 22510260092014 Elektricitet 1026009 TETOR 2014 DREJT E PYJEVE FIER KNT E 101791
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,308 2014-11-20 2014-11-20 22310260092014 Elektricitet 1026009 TETOR 2014 DREJT E PYJEVE FIER KNT A12953
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 2,154 2014-11-20 2014-11-20 22010260092014 Posta dhe sherbimi korrier TETOR 2014 DREJT E PYJEVE FIER
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-20 2014-11-20 22610260092014 Elektricitet 1026009 TETOR 2014 DREJT E PYJEVE FIER KNT F 154150
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 6,750 2014-11-20 2014-11-20 21910260092014 Posta dhe sherbimi korrier TETOR 2014 DREJT E PYJEVE FIER
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,159 2014-11-20 2014-11-20 22110260092014 Sherbime telefonike TETOR 2014 DREJT E PYJEVE FIER KL 310001759454
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 318 2014-11-20 2014-11-20 22410260092014 Elektricitet 1026009 TETOR 2014 DREJT E PYJEVE FIER KNT F 129578
    Drejtoria e Pyjeve Fier (0909) C O L O M B O Fier 105,600 2014-11-17 2014-11-17 21710260092014 Shpenzime per mirembajtjen e paisjeve te zyrave
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 14,468 2014-11-03 2014-11-04 21110260092014 Paga baze D Pyjeve Fier 1026009 telefon klienti C1003977 Shtator 2014
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 227,350 2014-11-03 2014-11-04 21010260092014 Shtese page per veshtiresi dhe rreziqe D Pyjeve Fier 1026009 paga Tetor 2014 Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,163,176 2014-11-03 2014-11-04 20910260092014 Paga baze D Pyjeve Fier 1026009 paga Tetor 2014 Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 2,000 2014-10-20 2014-10-21 19110260092014 Sherbime telefonike D Pyjore Fier 1026009 nr klienti 310001774221
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 369 2014-10-20 2014-10-21 19310260092014 Elektricitet 1026009 D Pyjore Fier nr F 129578 Shtator
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 187 2014-10-20 2014-10-21 19610260092014 Elektricitet 1026009 D Pyjore Fier nr E 129578(akt-rakordimi) Shtator