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)
    Dega e Thesarit Fier (0909) All All 10,407,852.00 100 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
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 4,470 2014-05-12 2014-05-13 4910100092014 Posta dhe sherbimi korrier SHP POSTAR PRILL 2014 THESARI FIER
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 10,960 2014-05-12 2014-05-13 5010100092014 Uje Dega e thesarir1010009 uje prill2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 4,690 2014-05-07 2014-05-08 4610100092014 Udhetim i brendshem Thesari10100049 Dieta
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,546 2014-05-02 2014-05-02 4510100092014 Paga me kontrate per kohe te kufizuar THESARI FIER 1010009 PAGA ME KONTRATE PRILL 2014 VJOLLCA KOLA
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 418,553 2014-05-02 2014-05-02 4410100092014 Shtese page per punonjesit qe rregullohen me akte te veçanta THESARI FIER 1010009 PAGA PRILL 2014 VJOLLCA KOLA
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 198,336 2014-04-29 2014-04-30 4310100092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Fier Materiale pastrimi
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 3,220 2014-04-21 2014-04-22 4210100092014 Udhetim i brendshem Dega e Thesarit Fier Dieta
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 30,659 2014-04-17 2014-04-17 4010100092014 Sherbime telefonike SHP TEL MARS 2014 THESARI FIER NR KL 1794428,1745748
    Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER Fier 154,234 2014-04-17 2014-04-17 3910100092014 Kompensime speciale te tjera TATIM NE BURIM THESARI FIER
    Dega e Thesarit Fier (0909) NERITAN ÇUKO Fier 1,388,108 2014-04-17 2014-04-17 3810100092014 Kompensime speciale te tjera KOMP PER BURG TE PADREJTE PER GAZMEND BAHO THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 3,220 2014-04-17 2014-04-17 4110100092014 Udhetim i brendshem DIETA THESARI FIER
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,130 2014-04-11 2014-04-14 3510100092014 Posta dhe sherbimi korrier SHP POSTAR MARS 2014 THESARI FIER
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 20,546 2014-04-11 2014-04-14 3410100092014 Elektricitet 1010009 SHP ENERGJI 19/02-22/03/2014 THESARI FIER A-004849
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 10,960 2014-04-10 2014-04-11 3610100092014 Uje SHP UJI MARS 2014 THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 8,650 2014-04-01 2014-04-01 3110100092014 Paga me kontrate per kohe te kufizuar Dega e Thesarit Fier1010009 pagatme kontrat Mars2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 418,342 2014-04-01 2014-04-01 3010100092014 Shtese page per funksionin Dega e Thesarit Fier1010009 pagat Mars2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 1,248,750 2014-03-24 2014-03-25 2810100092014 Kompensime speciale te tjera Dega e thesarit Fier1010009 Kompensim per burgim te padrejt per Mitat Velaj
    Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER Fier 138,750 2014-03-24 2014-03-25 2910100092014 Kompensime speciale te tjera Tatim per kompensim per burgim te padrejt te Mitat Velaj
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 20,848 2014-03-19 2014-03-20 2710100092014 Elektricitet 1010009 1010009Thesari Fier energji kontr A-004849 nr606945993 janar2014
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 19,638 2014-03-19 2014-03-20 27/110100092014 Elektricitet 1010009 1010009Thesari Fier energji kontr A-004849 nr607822967shkurt2014