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)
    Qarku Fier (0909) All All 60,841,824.00 163 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
    Qarku Fier (0909) NERITAN ÇUKO Fier 200,000 2014-12-10 2014-12-11 18620490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 vendim gjyqi per Ludovik Tare
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 22,740 2014-12-09 2014-12-10 18220490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Nentor 2014
    Qarku Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,077 2014-12-09 2014-12-10 18420490012014 Elektricitet 2049001 Qarku Fier klienti FI1A170019005107 fat, 617929310 Tetor 2014
    Qarku Fier (0909) INFOSOFT OFFICE SHA Fier 238,372 2014-12-09 2014-12-10 18020490012014 Kancelari Qarku Fier 2049001 kancelari
    Qarku Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,652 2014-12-09 2014-12-10 18520490012014 Elektricitet 2049001 Qarku Fier klienti FI1A170019005107 fat, 618650251 Nentor 2014
    Qarku Fier (0909) S I L A Fier 162,000 2014-12-09 2014-12-10 18120490012014 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 pjese kembimi
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 9,478 2014-12-09 2014-12-10 18320490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Nentor 2014
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 4,434 2014-12-09 2014-12-10 18320490012014 Posta dhe sherbimi korrier Qarku Fier 2049001 posta Nentor 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,081,144 2014-12-05 2014-12-05 17820490012014 Raporte mjeksore te paguara nga punedhenesi Qarku Fier 2049001 paga Nentor 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 404,454 2014-12-02 2014-12-02 17920490012014 Shtese page per funksionin Qarku Fier 2049001 paga Nentor 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 62,400 2014-11-17 2014-11-18 17620490012014 Udhetim i brendshem Qarku Fier 2049001 djeta Nentor 2014
    Qarku Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,536 2014-11-13 2014-11-14 16820490012014 Elektricitet 2049001 Qarku Fier klienti FI1A170019005107 fat. 616332525 Shtator 2014
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2014-11-13 2014-11-14 16920490012014 Uje Qarku Fier 2049001 uje Tetor 2014
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 9,626 2014-11-13 2014-11-14 17120490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Tetor 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 23,260 2014-11-13 2014-11-14 16620490012014 Udhetim i brendshem Qarku Fier 2049001 djeta
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 24,297 2014-11-13 2014-11-14 17020490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Tetor 2014
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 9,870 2014-11-13 2014-11-14 16720490012014 Posta dhe sherbimi korrier Qarku Fier 2049001 posta Tetor 2014
    Qarku Fier (0909) UNICEF Fier 653,431 2014-11-06 2014-11-06 16520490012014 Kancelari Qarku Fier 2049001 fond i paperdorur
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 404,454 2014-11-04 2014-11-04 16220490012014 Shtese page per funksionin Qarku Fier 2049001 paga Tetor 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,053,086 2014-11-04 2014-11-04 16320490012014 Raporte mjeksore te paguara nga punedhenesi Qarku Fier 2049001 paga Tetor 2014