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)
    Drejtoria Rajonale Tatimore Fier (0909) All All 308,476,055.00 299 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
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 198,972 2014-12-12 2014-12-12 23610100492014 Posta dhe sherbimi korrier Tatimet 1010049 sherbim postar nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 19,130 2014-12-12 2014-12-12 23710100492014 Uje Tatimet 1010049 kontrat 8910016 uje nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 4,844,000 2014-12-11 2014-12-11 210100492014 Tatimet mbi te ardhurat nga dividentet dhe aksionet RIMB PER DETYRIME TE PAGUARA TEPER PER TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" Fier 1,389,329 2014-12-04 2014-12-05 4610100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM I VITIT 2014 BOTI MO DEGA TATMEVE FIER
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,783,328 2014-12-05 2014-12-05 23010100492014 Shtese page per veshtiresi dhe rreziqe Tatimet Fier 1010049 pagat nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,917,387 2014-12-05 2014-12-05 22910100492014 Shtese page per veshtiresi dhe rreziqe Tatimet Fier 1010049 pagat nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 24,188 2014-12-05 2014-12-05 23310100492014 Shtese page per funksionin Tatimet Fier 1010049pagese telefoni fatura nr 123611095 nr abonenti 22454158051
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 267,163 2014-12-05 2014-12-05 22810100492014 Shtese page per vjetersi ne pune Tatimet Fier 1010049 pagat nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 228,326 2014-12-05 2014-12-05 23110100492014 Paga baze Tatimet Fier 1010049 pagat nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,589,673 2014-12-05 2014-12-05 23210100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet Fier 1010049 pagat nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALPHA BANK -- ALBANIA Fier 67,472 2014-12-05 2014-12-05 22710100492014 Shtese page per funksionin Tatimet Fier 1010049 pagat nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 13,358 2014-11-26 2014-11-26 22410100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR0487D 2014
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 4,690 2014-11-26 2014-11-26 22510100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 kontrolli teknik AA433 IL2014 FR4616B2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBPRODUCT Fier 10,019,900 2014-11-25 2014-11-25 4610100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH VITI 2014 ALBPRODUKT
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 25,553 2014-11-25 2014-11-25 22110100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taks automjeti VL2538B viti 2014
    Drejtoria Rajonale Tatimore Fier (0909) A. MIHALI Fier 63,240 2014-11-21 2014-11-24 22310100492014 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,054 2014-11-21 2014-11-24 21910100492014 Sherbime telefonike Tatimet 1010049 likujdim fature telefonLushnje tetor 2014
    Drejtoria Rajonale Tatimore Fier (0909) LUAN MUÇA Fier 49,400 2014-11-21 2014-11-24 22210100492014 Shpenzime gjyqesore Tatimet 1010049 likujdim fature ekspert kontabel
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2014-11-21 2014-11-24 22010100492014 Sherbime telefonike Tatimet 1010049 likujdim fature telefon ballesh tetor 2014
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 23,465 2014-11-17 2014-11-18 21410100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR3314DL viti 2014