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)
    Komuna Fierze (1836) All All 59,592,756.00 162 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
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 5,714 2014-11-03 2014-11-04 18328230012014 Sherbime telefonike Komuna Fierze Tropoje, likujdim shpenz. telefoni muajt shtetor 2014 sipas permbledhses dhe fatures perkatese mujore
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 609,284 2014-11-03 2014-11-04 18128230012014 Shtesa page te tjera Komuna Fierze Tropoje, paga muajt tetor 2014 sipas permbledhses dhe liste-pageses se muajt perkates
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 4 2014-10-29 2014-10-31 18028230012014 Paga baze Komuna Fierze kosto swift poste banke date 12.06.2014 pv date 12.06.2014
    Komuna Fierze (1836) ADI COMPANY Tropoje 681,600 2014-10-24 2014-10-28 17828230012014 Shpenz. per rritjen e AQT - makina Komuna Fierze Tropoje, likujdim blerje vetura, kontrate 1.10.2014, vendim tenderi 30.9.2014, certifikate pronesie dhe leje qarkullimi KUDO236914, FT. 33 DT. 14.10.2014, FH 11 DT. 22.10.2014
    Komuna Fierze (1836) UKE KORTOÇI Tropoje 98,800 2014-10-24 2014-10-27 17728230012014 Kancelari Komuna Fierze Tropoje, likujdim kancileri, UB 18 dt.7.10.2014,app 10.9.2014, FT 55 dt.14.10.2014, FH 10 14.10.2014
    Komuna Fierze (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 30,323 2014-10-24 2014-10-27 17828230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji, fatura 616333846 DT.1.10.2014 Kon. T100386
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,043,084 2014-10-09 2014-10-09 17428230012014 Ndihme ekonomike Komuna Fierze ndihme ekonomike vkk nr 29 dt 29.09.2014 konf pref shkrese nr 26/23 dt 07.10.2014 invalid permbledhse bordoroje shtator 2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-10-08 2014-10-09 17328230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 24 date 06.10.2014
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 10,215 2014-10-09 2014-10-09 17528230012014 Sherbimet bankare Komuna Fierze komision poste shtator 2014
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 25,150 2014-10-09 2014-10-09 17628230012014 Te tjera transferta tek individet Komuna Fierze ndihme emergjentevkk nr 3 date 29.09.2014 konf pref shkrese nr 26/23 dt 07.10.2014 komisio poste permbleshe borodorje shtator 2014
    Komuna Fierze (1836) HALILI 1 Tropoje 95,040 2014-10-01 2014-10-02 16728230012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Fierze Tropoje, likujdim riparim shkolles Matosh, UB 17 dt.1.9.2014,app 3.9.2014,sxituacion perfundimtar, akte-marrje dorzim 12.9.2014, FT 323 dt.15.9.2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 6,639 2014-10-01 2014-10-02 16528230012014 Sherbime telefonike Komuna Fierze Tropoje, likujdim telefoni muajt shtator 2014 sipas permbledhses perkatese
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 1,981 2014-10-01 2014-10-02 16628230012014 Paga baze Komuna Fierze Tropoje, likujdim telefoni muajt shtator 2014 sipas permbledhses perkatese
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 42,851 2014-10-01 2014-10-02 16428230012014 Shtese page per vjetersi ne pune Komuna Fierze Tropoje, paga muajt shtator 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 621,267 2014-10-01 2014-10-02 16328230012014 Shtesa page te tjera Komuna Fierze Tropoje, paga muajt shtator 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Fierze (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 604 2014-09-22 2014-09-23 16228230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji fat.615065178 dt. 29.8.2014 T100391
    Komuna Fierze (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 28,878 2014-09-22 2014-09-23 16128230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji fat.615065176 dt. 29.8.2014 T100386
    Komuna Fierze (1836) SYLBICA Tropoje 44,740 2014-09-10 2014-09-11 16028230012014 Sherbime te pastrimit dhe gjelberimit Komuna Fierze Tropoije, likujdim blerje materiale pastrimi per shkolla, sipas UB 43 dt.27.8.2014,app 29.8.2014, FT 5 dt.2.9.2014, fh 9 dt.2.9.2014
    Komuna Fierze (1836) UKE KORTOÇI Tropoje 199,800 2014-09-10 2014-09-10 15928230012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Fierze Tropoije, likujdim Lyrje shkolla, sipas UB 15 dt.19.8.2014,app 22.8.2014,PV 18, situacion dhe akt-marrje dorzim 03.09.2014, FT 43 dt.4.9.2014
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 60,300 2014-09-08 2014-09-09 15828230012014 Sherbimet bankare Komuna Fierze Tropoje, ndihem emergjence tarife postare, VKK 28 dt. 29.8.2014 permbledhse bordorose perkatese