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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) All All 36,434,733.00 147 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 29,460 2014-12-26 2014-12-29 15930940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 sig shoq Dhjetor
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 164,759 2014-12-26 2014-12-29 15910940102014 Paga baze Aluizni Fier 1094010 sig shoq Dhjetor
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) VASIL GOGA Fier 400,000 2014-12-19 2014-12-22 15210940102014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE PER ALUIZNIN FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ASI-2A CO Fier 462,000 2014-12-19 2014-12-22 15210940102014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 509,439 2014-12-18 2014-12-19 15310940102014 Elektricitet 1094010 Aluizni Fier te prapambetura nr F11A170020025336,BE0E020093112490
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,745 2014-12-17 2014-12-18 15010940102014 Elektricitet 1094010 Aluizni Fier nr A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 2,556 2014-12-17 2014-12-18 14910940102014 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,599 2014-12-16 2014-12-17 14910940102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 2,014 2014-12-17 2014-12-17 15110940102014 Sherbime telefonike Aluizni Fier 1094010 nr 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) FASTECH Fier 416,400 2014-12-15 2014-12-15 14810940102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) VJOLLCA OSMANI Fier 91,200 2014-12-09 2014-12-10 14410940102014 Kancelari PJESE KEMBIMI PER AUTOMJETIN ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 3,094,000 2014-12-03 2014-12-03 14010940102014 Paga baze Aluizni Fier 1094010 paga detyrime te prapambetura 2013 Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,431,421 2014-12-01 2014-12-02 13910940102014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,109,999 2014-12-01 2014-12-02 13810940102014 Paga baze PAGA NENTOR 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 6,090 2014-11-27 2014-11-27 13510940102014 Posta dhe sherbimi korrier NENTOR 2011 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NISATEL Fier 34,910 2014-11-27 2014-11-27 13710940102014 Sherbime te tjera Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,990 2014-11-27 2014-11-27 13610940102014 Sherbime telefonike NENTOR 2011 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,022 2014-11-14 2014-11-17 13410940102014 Elektricitet 1094010 TETOR 2014 ALUIZNI FIER KNT E 20093112490
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,234 2014-11-11 2014-11-11 12910940102014 Elektricitet 1094010 Aluizni Fier nr A170020025336 Tetor
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 18,377 2014-11-10 2014-11-10 12710940102014 Shtese page per veshtiresi dhe rreziqe Aluizni Fier 1094010 page Tetor Tahir Myrtaj