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)
    Ndermarrja e Sherbimeve Publike Fier (0909) All All 75,103,806.00 281 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29121110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29021110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 3,200 2014-12-16 2014-12-17 28721110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr klienti 8900005
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-12-16 2014-12-17 28821110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 17,983 2014-12-17 2014-12-17 27321110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,368,136 2014-12-11 2014-12-11 28421110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 paga Nentor Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) HYSKA & CO Fier 184,800 2014-12-09 2014-12-10 28121110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 16,000 2014-12-09 2014-12-10 28321110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 77,000 2014-12-09 2014-12-10 28221110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 55,560 2014-12-04 2014-12-05 27821110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBIMPEX Fier 14,400 2014-12-05 2014-12-05 27921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBIMPEX Fier 311,880 2014-12-05 2014-12-05 28021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 21,294 2014-12-03 2014-12-04 27421110062014 Kancelari KANCELERI PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 13,500 2014-12-03 2014-12-04 27621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 23,072 2014-12-03 2014-12-03 27721110062014 Paga baze PAGESE PERV KOBIU ND E SHERBIMEVE PUBLIKE FIER TETOR NENTOR PER V KOCIU
    Ndermarrja e Sherbimeve Publike Fier (0909) EURO OFFICE Fier 17,520 2014-12-03 2014-12-03 27521110062014 Kancelari KANCELERI PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,000 2014-11-25 2014-11-26 27221110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) F S S K Fier 60,000 2014-11-21 2014-11-24 26821110062014 Pjese kembimi, goma dhe bateri NDER.SH.publik 2111006 blerie pjese kembimi
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,387,796 2014-11-17 2014-11-17 26921110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 paga Tetor 2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ALKED KOPAÇI Fier 46,200 2014-11-11 2014-11-12 26621110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature