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)
    Ndermarrja e Sherbimeve Publike Fier (0909) All All 75,103,806.00 281 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
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 240 2014-11-11 2014-11-12 26121110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr 8900005
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 31,200 2014-11-11 2014-11-12 25521110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 28,800 2014-11-11 2014-11-12 25421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-11-11 2014-11-12 26721110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALKED KOPAÇI Fier 21,000 2014-11-11 2014-11-12 25721110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 121,800 2014-11-11 2014-11-12 26521110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 14,400 2014-11-11 2014-11-12 26421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBA-MOTOR-COMPANY Fier 31,200 2014-11-11 2014-11-12 25321110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-11-11 2014-11-12 26221110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 30,000 2014-11-11 2014-11-12 25621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 275,400 2014-11-11 2014-11-12 25821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 41,868 2014-11-11 2014-11-12 26021110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A. MIHALI Fier 2,000 2014-11-11 2014-11-12 26321110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 71,040 2014-11-10 2014-11-10 25021110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 46,440 2014-11-05 2014-11-06 25121110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 81,720 2014-11-05 2014-11-06 24921110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 19,200 2014-11-05 2014-11-06 24721110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 41,760 2014-11-05 2014-11-06 24621110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 50,000 2014-11-06 2014-11-06 25221110062014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd Sherbimeve Publike Fier 2111006 pagesa Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 52,080 2014-11-05 2014-11-06 24421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fatura