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
    •
  • 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)
    Komuna Topoje (0909) All All 65,815,937.00 418 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
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 205,500 2014-12-12 2014-12-15 45024130012014 Pagese paaftesie K.Topoje Fier 2413001 paaftesi Nentor- Dhjetor 2014
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 317 2014-12-12 2014-12-15 45124130012014 Sherbime te tjera K.Topoje Fier 2413001 komision sherbimi
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,717 2014-12-05 2014-12-05 41924130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B1000140455468 fat 616983642 Tetor 2014
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 15,180 2014-12-04 2014-12-05 44324130012014 Sherbime te tjera K.Topoje Fier 2413001 komision sherbimi
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 95,000 2014-12-04 2014-12-05 44124130012014 Grant per femije te lindur K.Topoje Fier 2413001 shperblim per femije te lindur
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 4,964,925 2014-12-04 2014-12-05 44224130012014 Pagese paaftesie K.Topoje Fier 2413001 paaftesi Nentor-Dhjetor 2014 detyrim i prapambetur
    Komuna Topoje (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 36,000 2014-12-02 2014-12-03 44024130012014 Shpenzimet e siguracionit te mjeteve te transportit K.Topoje Fier 2413001 likujdim fature
    Komuna Topoje (0909) E D E N / FIER Fier 942 2014-12-02 2014-12-02 43824130012014 Elektricitet K.Topoje Fier 2413001 likujdim fature
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,436 2014-12-02 2014-12-02 43624130012014 Posta dhe sherbimi korrier K.Topoje Fier 2413001 likujdim fature
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 492 2014-12-02 2014-12-02 43724130012014 Posta dhe sherbimi korrier K.Topoje Fier 2413001 likujdim fature
    Komuna Topoje (0909) PRO CREDIT BANK Fier 818,079 2014-12-01 2014-12-02 43424130012014 Paga baze K.Topoje Fier 2413001 paga Nentor 2014
    Komuna Topoje (0909) BOSHNJAKU. B Fier 712,500 2014-12-02 2014-12-02 43924130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Topoje Fier 2413001 likujdim fature
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-12-01 2014-12-02 43524130012014 Shtese page per funksionin K.Topoje Fier 2413001 paga Nentor 2014
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 6,382 2014-11-27 2014-11-27 43324130012014 Sherbime telefonike Komuna Topoje 2413001 telefon celular 0692086453
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 167 2014-11-20 2014-11-21 41524130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100024054777 fat 617287213 Tetor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,457 2014-11-20 2014-11-21 43224130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B030071301020 fat 617929133 Tetor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,662 2014-11-20 2014-11-21 42624130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043013 fat 616983638 Tetor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,311 2014-11-20 2014-11-21 42424130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043011 fat 616983636 Tetor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,830 2014-11-20 2014-11-21 42324130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100002045419 fat 616983632 Tetor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,054 2014-11-20 2014-11-21 42724130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100001045417 fat 616983631 Tetor 2014