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)
    Drejtoria Arsimore Fier (0909) All All 1,114,285,364.00 341 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
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 44,260 2014-11-17 2014-11-17 36010110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,250 2014-11-17 2014-11-17 36810110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 2,649 2014-11-17 2014-11-17 373110110092014 Te tjera transferta tek individet SHERB POSTAR PER SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 441,550 2014-11-17 2014-11-17 37310110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 410,590 2014-11-17 2014-11-17 36410110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 2,280 2014-11-17 2014-11-17 36210110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 4,070 2014-11-17 2014-11-17 36710110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,871,488 2014-11-10 2014-11-10 342110110092014 Paga baze PAGA TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,381,405 2014-11-10 2014-11-10 341110110092014 Shtese page per vjetersi ne pune PAGA TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 24,191,156 2014-11-10 2014-11-10 340110110092014 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-11-10 2014-11-10 34710110092014 Paga baze PAGESE PER A. POCI DREJT ARS FIER
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 16,224 2014-11-10 2014-11-10 34810110092014 Paga baze SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 7,458,402 2014-11-10 2014-11-10 PT34510110092014 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,953,756 2014-11-10 2014-11-10 343110110092014 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 50,990,428 2014-11-10 2014-11-10 PT34410110092014 Shtese page per vjetersi ne pune PAGA TETOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-11-10 2014-11-10 34610110092014 Paga baze PAGESE PER M J DHANA DREJT ARS FIER
    Drejtoria Arsimore Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 25,000 2014-11-10 2014-11-10 35310110092014 Paga baze PAGESE NGA R.SPAVO DREJT ARS FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 808,937 2014-11-03 2014-11-03 33910110092014 Shtese page per funksionin PAGA TETOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 1,090 2014-10-24 2014-10-24 338110110092014 Shpenzime te tjera transporti SHERB POSTAR TRANSPORTI I NXENESVE SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 136,206 2014-10-24 2014-10-24 33810110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2014 DREJT ARSIMORE FIER