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
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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 Rajonale Mjedisit Fier (0909) All All 5,544,708.00 75 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 Mjedisit Fier PLUS COMMUNICATION Fier 523 2014-11-03 2014-11-04 4110260692014 Paga baze D R M Fier 1026069 telefon Shtator 2014
    Drejtoria Rajonale Mjedisit Fier VODAFONE ALBANIA Fier 5,135 2014-11-03 2014-11-04 4210260692014 Paga baze D R M Fier 1026069 telefon Shtator 2014
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 440,555 2014-11-03 2014-11-03 4010260692014 Paga baze D R M Fier 1026069 pagaTetor 2014 Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 3,390 2014-10-17 2014-10-17 3910260092014 Posta dhe sherbimi korrier D R M Fier 1026069 likujdim fature Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,038 2014-10-17 2014-10-17 3610260092014 Paga baze D R M Fier 1026069 Sig Soq Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-10-17 2014-10-17 36210260092014 Paga baze D R M Fier 1026069 Sig Soq Shtator
    Drejtoria Rajonale Mjedisit Fier TELE.CO&CONSTRUCTION Fier 5,230 2014-10-17 2014-10-17 3810260092014 Sherbime telefonike D R M Fier 1026069 likujdim fature Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,583 2014-10-17 2014-10-17 36110260092014 Kontribute per sigurime shoqerore D R M Fier 1026069 Sig Soq Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-10-17 2014-10-17 36310260092014 Kontribute per sigurime shendetesore D R M Fier 1026069 Sig Soq Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 30,839 2014-10-17 2014-10-17 3710260092014 Paga baze D R M Fier 1026069 Tatim page Shtator
    Drejtoria Rajonale Mjedisit Fier TELE.CO&CONSTRUCTION Fier 5,470 2014-10-03 2014-10-06 3410260692014 Sherbime telefonike D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 4,854 2014-10-03 2014-10-03 3310260692014 Posta dhe sherbimi korrier D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 7,146 2014-10-03 2014-10-03 3510260692014 Posta dhe sherbimi korrier D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier PLUS COMMUNICATION Fier 2,276 2014-10-01 2014-10-02 3210260692014 Paga baze D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 2,933 2014-10-01 2014-10-02 3110260692014 Paga baze D R M Fier 1026069 nr klienti C1003977
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 441,003 2014-10-01 2014-10-01 3010260692014 Paga baze PAGA SHTATOR 2014 DREJT RAJONALE E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 18,266 2014-09-15 2014-09-16 02810260692014 Kontribute per sigurime shendetesore DRM 1026069 sigurim shendetesor
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 30,839 2014-09-15 2014-09-16 2910260692014 Paga baze DRM 1026069 tatim page
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 131,621 2014-09-15 2014-09-16 2810260692014 Kontribute per sigurime shoqerore DRM 1026069 sigurim shoqeror
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 439,290 2014-09-02 2014-09-02 2410260692014 Shtese page per funksionin D R M Fier 1026069 paga 1-31 gusht Eleni Gjikondaj