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 e SHIK Fier (0909) All All 22,607,943.00 116 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 e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 84,500 2014-09-26 2014-09-29 9710180092014 Shpenzimet e siguracionit te mjeteve te transportit SH.I.SH. Fier 1018009 siguracion automjete
    Drejtoria e SHIK Fier (0909) TEEB-CENTER Fier 22,800 2014-09-26 2014-09-29 9510180092014 Sherbime telefonike SH.I.SH. Fier 1018009 internet
    Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Fier 3,300 2014-09-26 2014-09-29 9410180092014 Sherbime te printimit dhe publikimit SH.I.SH. Fier 1018009 gazeta
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 5,000 2014-09-26 2014-09-29 9610180092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH. Fier 1018009 materiale
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,880 2014-09-24 2014-09-25 9310180092014 Shpenzime te tjera transporti SH.I.SH. Fier 1018009 kolaudim mjeti
    Drejtoria e SHIK Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 26,493 2014-09-24 2014-09-25 9210180092014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH.I.SH. Fier 1018009 taksa mjeti
    Drejtoria e SHIK Fier (0909) PRIFTI MA Fier 2,400 2014-09-24 2014-09-25 9110180092014 Shpenzime per mirembajtjen e objekteve ndertimore SH.I.SH. Fier 1018009 materiale
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 116,333 2014-09-23 2014-09-24 901080092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 kompesim udhetimi
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,590 2014-09-22 2014-09-22 8710180092014 Elektricitet 1018009 SH.I.SH. Fier kontrate A-250 gusht 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-09-22 2014-09-22 8410180092014 Sherbimet bankare SH.I.SH. Fier 1018009 pagese me çek
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,720 2014-09-16 2014-09-17 8810180092014 Uje SH.I.SH. Fier 1018009 uje gusht 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,579 2014-09-16 2014-09-17 8910180092014 Uje SH.I.SH. Fier 1018009 klienti 310001745565 gusht 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 49,000 2014-09-02 2014-09-02 8310180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 ushqim gusht 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,241,980 2014-09-02 2014-09-02 8110180092014 Shtese page per vjetersi ne pune SH.I.SH. Fier 1018009 paga gusht 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-09-02 2014-09-02 8210180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme gusht 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 5,340 2014-08-19 2014-08-20 7610180092014 Sherbime telefonike SHP TELEFONI KORRIK 2014 DREJT SHISH FIER
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 3,480 2014-08-19 2014-08-20 7710180092014 Uje SHP UJI KORRIK 2014 DREJT SHISH FIER
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 40,269 2014-08-19 2014-08-20 7810180092014 Elektricitet 1018009 SHP ENERGJI KORRIK 2014 SHISH FIER KNTR A 250
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 70,975 2014-08-01 2014-08-01 7310180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 ushqim , djeta korrik 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-08-01 2014-08-01 7210180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme korrik 2014