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 Mjedisit Fier (0909) All All 5,544,708.00 75 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 Mjedisit Fier TELE.CO&CONSTRUCTION Fier 5,100 2014-09-02 2014-09-02 2710260692014 Sherbime telefonike D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 3,426 2014-09-02 2014-09-02 2510260692014 Paga baze D R M Fier 1026069 nr klienti C1003977
    Drejtoria Rajonale Mjedisit Fier PLUS COMMUNICATION Fier 3,497 2014-09-02 2014-09-02 2610260692014 Paga baze D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 8,660 2014-08-11 2014-08-11 22210260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 sig shoq Korrik
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 48,396 2014-08-11 2014-08-11 2210260692014 Paga baze D R M Fier 1026069 sig shoq Korrik
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 8,660 2014-08-11 2014-08-11 22110260692014 Paga baze D R M Fier 1026069 sig shoq Korrik
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 76,413 2014-08-11 2014-08-11 22010260692014 Kontribute per sigurime shoqerore D R M Fier 1026069 sig shoq Korrik
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 27,225 2014-08-11 2014-08-11 2310260692014 Paga baze D R M Fier 1026069 tatim page Korrik
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 425,349 2014-08-01 2014-08-04 1910260692014 Paga baze D R M Fier 1026069 paga 1-31 Korrik Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 1,291 2014-08-01 2014-08-04 2010260692014 Paga baze D R M Fier 1026069 kodi klientitC1003977 tarif telefoni
    Drejtoria Rajonale Mjedisit Fier PLUS COMMUNICATION Fier 599 2014-08-01 2014-08-04 2110260692014 Paga baze D R M Fier 1026069 tarif telefoni
    Drejtoria Rajonale Mjedisit Fier "SHENDELLI" Fier 48,000 2014-07-29 2014-07-31 1810260692014 Shpenzime per mirembajtjen e objekteve specifike D R M Fier 1026069 mirembajtje
    Drejtoria Rajonale Mjedisit Fier NEXHAT MEHONIQI (L03202402E) Fier 64,968 2014-07-22 2014-07-23 1710260692014 Kancelari D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,877 2014-07-11 2014-07-14 11110260692014 Kontribute per sigurime shoqerore KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,225 2014-07-11 2014-07-14 1110260692014 Paga baze KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,166 2014-07-11 2014-07-14 11210260692014 Paga baze KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,166 2014-07-11 2014-07-14 11310260692014 Kontribute per sigurime shendetesore KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 31,094 2014-07-11 2014-07-14 1210260692014 Paga baze TATIMI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 2,448 2014-07-10 2014-07-10 1410260692014 Posta dhe sherbimi korrier SHP POSTAR MJEDISI FIER
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 3,132 2014-07-10 2014-07-10 1310260692014 Posta dhe sherbimi korrier SHP POSTAR MJEDISI FIER