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)
    Prokuroria e rrethit Fier (0909) All All 49,220,023.00 400 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
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-12-10 2014-12-11 41710280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 160,344 2014-12-10 2014-12-11 40310280082014 Shpenzime per honorare HONORARE PER PROKURORINE FIER
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-12-10 2014-12-11 41210280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-12-10 2014-12-11 41010280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-12-10 2014-12-11 41110280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 42210280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 42110280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 41910280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 12,000 2014-12-10 2014-12-11 41410280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,000 2014-12-10 2014-12-11 40010280082014 Udhetim i brendshem DIETA PER PROKURORINE FIER
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 42310280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) VALTER HAXHIRAJ Fier 24,000 2014-12-10 2014-12-11 41310280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 80,000 2014-12-10 2014-12-11 41810280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 38,400 2014-12-10 2014-12-11 41610280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) KLAUDIO DHIMA Fier 3,000 2014-12-10 2014-12-11 40610280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) ADRIAN ABAZI Fier 5,000 2014-12-10 2014-12-11 40810280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 21,016 2014-12-10 2014-12-11 40410280082014 Shpenzime per honorare TATIM PER EXPERTE PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 290,726 2014-12-10 2014-12-11 39810280082014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PROKURORINE FIER
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 680 2014-12-10 2014-12-11 42410280082014 Uje NENTOR 2014 PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 38,421 2014-12-10 2014-12-10 39710280082014 Elektricitet 1028008 NENTOR 2014 PROKURORIA FIER KNTR A11221