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)
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) All All 21,793,530.00 119 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
    Nd-ja Rregullimit Territorit (0909) TELE.CO&CONSTRUCTION Fier 5,280 2014-09-12 2014-09-12 9621120022014 Sherbime telefonike Nd.rreg.Terit.Patos 2112002 internet
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 10,000 2014-09-10 2014-09-11 9221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 95,760 2014-09-10 2014-09-11 9421120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 pjese kembimi
    Nd-ja Rregullimit Territorit (0909) JULJAN BEHARAJ Fier 9,900 2014-09-10 2014-09-11 9321120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 423,647 2014-09-10 2014-09-11 9521120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 karburant
    Nd-ja Rregullimit Territorit (0909) TELE.CO&CONSTRUCTION Fier 5,280 2014-09-09 2014-09-09 8621120022014 Sherbime telefonike Nd.rreg.Terit.Patos 2112002 internet gusht 2014
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-09-09 2014-09-09 8921120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 lavazho gusht 2014
    Nd-ja Rregullimit Territorit (0909) CEZ SHPERNDARJE Fier 1,813 2014-09-09 2014-09-09 PT8821120022014 Uje 2112002 2112002Nd.rreg.Terit.Patos kontrate C139160 gusht 2014
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-09-09 2014-09-09 8721120022014 Uje Nd.rreg.Terit.Patos 2112002 uje gusht 2014
    Nd-ja Rregullimit Territorit (0909) ALPHA BANK -- ALBANIA Fier 1,347,534 2014-09-02 2014-09-02 8521120022014 Shtese page per funksionin Nd.rreg.Terit.Patos 2112002 paga gusht 2014
    Nd-ja Rregullimit Territorit (0909) ALPHA BANK -- ALBANIA Fier 50,000 2014-08-07 2014-08-07 8421120022014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd.rreg.Terit.Patos 2112002 ndihme per semundje
    Nd-ja Rregullimit Territorit (0909) AGIM GEGA Fier 86,400 2014-08-05 2014-08-06 8221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos2112002 materiale
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-08-05 2014-08-06 7821120022014 Uje Nd.rreg.Terit.Patos2112002 fature korrik 2014
    Nd-ja Rregullimit Territorit (0909) ARBEN NEBIU(L02518406I) Fier 155,000 2014-08-05 2014-08-06 8021120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos2112002 materiale
    Nd-ja Rregullimit Territorit (0909) CEZ SHPERNDARJE Fier 1,315 2014-08-05 2014-08-06 7721120022014 Elektricitet 2112002 Nd.rreg.Terit.Patos kontrate C-139160 korrik 2014
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 205,073 2014-08-05 2014-08-06 7921120022014 Karburant dhe vaj Nd.rreg.Terit.Patos2112002 fature korrik 2014
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 162,000 2014-08-05 2014-08-06 8121120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos2112002 pjese kembimi
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-08-05 2014-08-06 7621120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos2112002 fature korrik 2014
    Nd-ja Rregullimit Territorit (0909) ROXHER Fier 69,600 2014-08-05 2014-08-06 8321120022014 Karburant dhe vaj Nd.rreg.Terit.Patos2112002 vaj
    Nd-ja Rregullimit Territorit (0909) ALPHA BANK -- ALBANIA Fier 1,331,582 2014-08-01 2014-08-01 7321120022014 Paga baze Nd.rreg.Terit.Patos 2112002 paga korrik 2014