Treasury Transactions

Treasury Branch:

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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 Pyjeve Fier (0909) All All 20,260,602.00 213 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 Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-20 2014-10-21 19510260092014 Elektricitet 1026009 D Pyjore Fier nr E 154150 Shtator
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-20 2014-10-21 19410260092014 Elektricitet 1026009 D Pyjore Fier nr E 101791 Shtator
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,047 2014-10-20 2014-10-21 19210260092014 Elektricitet 1026009 D Pyjore Fier nr A 12953 Shtator
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,702 2014-10-20 2014-10-21 19710260092014 Elektricitet 1026009 D Pyjore Fier nr E 101791 (akt-rakordimi) Shtator
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,380 2014-10-17 2014-10-20 18510260092014 Udhetim i brendshem D Pyjeve Fier 1026009 dieta Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 1,236 2014-10-20 2014-10-20 18810260092014 Posta dhe sherbimi korrier D Pyjore Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 8,454 2014-10-20 2014-10-20 18710260092014 Posta dhe sherbimi korrier D Pyjore Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 7,470 2014-10-20 2014-10-20 18910260092014 Sherbime telefonike D Pyjore Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,649 2014-10-20 2014-10-20 19010260092014 Sherbime telefonike D Pyjore Fier 1026009 nr klienti 310001759454
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 4,464 2014-10-20 2014-10-20 18610260092014 Posta dhe sherbimi korrier D Pyjore Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) S A R D O Fier 384,000 2014-10-14 2014-10-15 18410260092014 Shpenzime per mirembajtjen e objekteve ndertimore Dr Pyjore Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 92,634 2014-10-07 2014-10-08 17710260092014 Kancelari Dr Pyjeve Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 46,434 2014-10-07 2014-10-08 17610260092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Pyjeve Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,194 2014-10-07 2014-10-08 17810260092014 Elektricitet 1026009 Dr Pyjeve Fier 1026009 lidhje energjie nr 00054718
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 12,817 2014-10-01 2014-10-01 17510260092014 Paga baze D Pyjeve Fier 1026009 klienti C 1003977 Gusht
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 227,323 2014-10-01 2014-10-01 17410260092014 Shtese page per vjetersi ne pune D Pyjeve Fier 1026009 paga 1-30 Shtator Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,132,780 2014-10-01 2014-10-01 17310260092014 Shtese page per vjetersi ne pune D Pyjeve Fier 1026009 paga 1-30 Shtator Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-09-24 2014-09-25 17210260092014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes Pyjorja Fier 1026009 shperblim per semundje Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 285 2014-09-23 2014-09-24 16110260092014 Elektricitet 1026009 D Pyjeve Fier 1026009 F 129578 Gusht
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 5,646 2014-09-23 2014-09-24 16510260092014 Posta dhe sherbimi korrier D Pyjeve Fier 1026009 likujdim fature