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)
    Dega e Thesarit Fier (0909) All All 10,407,852.00 100 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
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 415,339 2014-08-01 2014-08-01 7310100092014 Paga baze Thesari Fier 1010009 pagat korrik 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,428 2014-08-01 2014-08-01 7410100092014 Paga me kontrate per kohe te kufizuar Thesari Fier 1010009 pagat me kontrat korrik 2014
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 7,500 2014-07-21 2014-07-22 7210100092014 Te tjera materiale dhe sherbime speciale Theasari Fier1010009 sherbime
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 32,752 2014-07-15 2014-07-15 7110100092014 Sherbime telefonike Theasari Fier1010009 telefon klienti 1794428 Qershor 2014
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 3,384 2014-07-10 2014-07-11 7010100092014 Posta dhe sherbimi korrier Thesari Fier1010009 sherbim postar qershor2014
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,610 2014-07-10 2014-07-11 6910100092014 Uje Thesari Fier1010009 uji qershor2014
    Dega e Thesarit Fier (0909) C O L O M B O Fier 212,400 2014-07-08 2014-07-08 6610100092014 Materiale per funksionimin e pajisjeve te zyres Theasari Fier1010009 boje printeri
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,428 2014-07-01 2014-07-01 6510100092014 Paga me kontrate per kohe te kufizuar Theasari Fier1010009 pag me kontrat Qershor2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 422,987 2014-07-01 2014-07-01 6410100092014 Shtese page per vjetersi ne pune Theasari Fier1010009 pagat Qershor2014
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 6,669 2014-06-23 2014-06-23 6310100092014 Elektricitet 1010009 Thesari Fier 1010009 energji Kontrat A-004849 nr fat 612029662
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 33,435 2014-06-17 2014-06-18 6210100092014 Sherbime telefonike Thesari Fier1010009 telefon maj2014
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 4,932 2014-06-13 2014-06-16 6110100092014 Posta dhe sherbimi korrier Thesari Fier1010009 sherbim postar maj 2014
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,600 2014-06-09 2014-06-09 6010100092014 Uje Dega e thesarit1010009 Uji maj2014 nr fatures 9743161
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 414,202 2014-06-02 2014-06-02 5610100092014 Shtese page per vjetersi ne pune THESARI FIER 1010009 PAGA MAJ 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,428 2014-06-02 2014-06-02 5710100092014 Paga me kontrate per kohe te kufizuar THESARI FIER 1010009 PAGA me kontrat MAJ 2014
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 7,845 2014-05-28 2014-05-28 5510100092014 Elektricitet 1010009 Dega e Thesarit Fier1010009 energji kontrat A-004849
    Dega e Thesarit Fier (0909) MAGRIP BANA Fier 291,011 2014-05-20 2014-05-20 5410100092014 Kancelari Thesari Fier1010009 Kancelari
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 538,380 2014-05-16 2014-05-19 5310100092014 Kompensime speciale te tjera Thesari Fier1010009 Kompensim per burgim te padrejt per Sotiraq Mone
    Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER Fier 59,820 2014-05-16 2014-05-19 5210100092014 Kompensime speciale te tjera Thesari Fier1010009 tatim per Kompensim per burgim te padrejt per Sotiraq Mone
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 39,314 2014-05-14 2014-05-15 5110100092014 Sherbime telefonike Dega e Thesarit1010009 pages telefoni prill2014