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)
    Qendra e fomimit profesiona Fier (0909) All All 12,194,945.00 142 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
    Qendra e fomimit profesiona Fier (0909) ERVIN LUZI Fier 230,000 2014-10-08 2014-10-08 12410250432014 Materiale dhe pajisje labratorik e te sherbimit publik D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 10,000 2014-10-08 2014-10-08 127510250432014 Udhetim i brendshem D R F P P Fier 1025043 dieta Athina Çera
    Qendra e fomimit profesiona Fier (0909) ADRIANA GJINI Fier 9,600 2014-10-03 2014-10-03 12310250432014 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 305,309 2014-10-01 2014-10-01 12010250432014 Paga baze D R F P P Fier 1025043 paga 1-30 Shtator Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2014-10-01 2014-10-01 12210250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 431,735 2014-10-01 2014-10-01 12110250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare 1-30 Shtator Athina Çera
    Qendra e fomimit profesiona Fier (0909) ERVIN LUZI Fier 131,000 2014-09-29 2014-09-30 11810250432014 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 8,800 2014-09-24 2014-09-25 11710250432014 Udhetim i brendshem D R F P P Fier 1025043 dieta Athina Çera
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 8,075 2014-09-23 2014-09-24 11510250432014 Sherbime telefonike D R F P P Fier 1025043 nr klienti 310001758280
    Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,292 2014-09-18 2014-09-18 11410250432014 Elektricitet 1025043 D R F P P Fier 1025043 Nr A023344 Gusht
    Qendra e fomimit profesiona Fier (0909) ATLANTIK 3 Fier 376,800 2014-09-11 2014-09-12 11410250432014 Sherbime te pastrimit dhe gjelberimit DRFP 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,860 2014-09-09 2014-09-10 111210250432014 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 tatim ne burim
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 474 2014-09-09 2014-09-10 11210250432014 Posta dhe sherbimi korrier DRFPP Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 107,966 2014-09-09 2014-09-10 11310250432014 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 53,280 2014-09-09 2014-09-10 11810250432014 Paga me kontrate per kohe te kufizuar DRFPP Fier 1025043 paga honorare Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 365,460 2014-09-01 2014-09-02 10510250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare 1-31 Gusht Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 292,589 2014-09-01 2014-09-02 10410250432014 Shtese page per vjetersi ne pune D R F P P Fier 1025043 paga 1-31 Gusht Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2014-09-01 2014-09-02 10610250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) CEZ SHPERNDARJE Fier 20,260 2014-09-01 2014-09-02 10710250432014 Elektricitet 1025043 D R F P P Fier 1025043 nr A023344
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 1,280 2014-08-28 2014-08-29 10210250432014 Uje D R F P P Fier 1025043 nr 8910022 likujdim fature