Treasury Transactions

Treasury Branch:

Institution:

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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)
    Drejtoria e SHIK Fier (0909) All All 22,607,943.00 116 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 e SHIK Fier (0909) BANKA CREDINS Fier 1,215,899 2014-08-01 2014-08-01 7110180092014 Shtese page per vjetersi ne pune SH.I.SH. Fier 1018009 paga korrik 2014
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-07-18 2014-07-18 7010180092014 Shpenzime te tjera transporti SH.I.SH. Fier 1018009 kolaudim mjeti
    Drejtoria e SHIK Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 15,792 2014-07-18 2014-07-18 6910180092014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH.I.SH. Fier 1018009 taksa mjeti
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,922 2014-07-15 2014-07-15 6810180092014 Sherbime telefonike SH.I.SH. Fier 1018009 telefon klienti 310001745565 qershor 2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 47,040 2014-07-14 2014-07-14 6710180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH. Fier 1018009 riparim mjeti
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 30,760 2014-07-09 2014-07-09 6610180092014 Elektricitet 1018009 SH.I.SH. Fier energji kontrate A250 qershor 2014
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,310 2014-07-07 2014-07-08 6310180092014 Uje SH.I.SH. Fier 1018009 uje qershor 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-07-03 2014-07-04 6110180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH. Fier 1018009 shpenzime me çek korrik 2014
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 14,334 2014-07-03 2014-07-04 6210180092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH. Fier 1018009 detergjent
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-07-01 2014-07-01 5910180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme qershor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,193,293 2014-07-01 2014-07-01 5810180092014 Paga baze SH.I.SH. Fier 1018009 paga qershor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 151,965 2014-07-01 2014-07-01 6010180092014 Uniforma dhe veshje te tjera speciale SH.I.SH. Fier 1018009 ushqim :uniforme djeta qershor 2014
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 30,071 2014-06-17 2014-06-17 5710180092014 Elektricitet 1018009 SH.I.SH.Fier 1018009 energji kontrate A250 maj 2014
    Drejtoria e SHIK Fier (0909) KASTRATI SHA Fier 562,117 2014-06-10 2014-06-10 5210180092014 Karburant dhe vaj SH.I.SH.Fier 1018009 karburant
    Drejtoria e SHIK Fier (0909) KASTRATI SHA Fier 385,717 2014-06-10 2014-06-10 5310180092014 Karburant dhe vaj SH.I.SH.Fier 1018009 karburant
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 6,022 2014-06-10 2014-06-10 5410180092014 Elektricitet SH.I.SH.Fier 1018009 telefon klienti 310001745565 maj 2014
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,860 2014-06-09 2014-06-09 5110180092014 Uje SH.I.SH.Fier 1018009 uje maj 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-06-03 2014-06-03 5010180092014 Sherbimet bankare SH.I.SH.Fier 1018009 pagese me çek qershor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-06-02 2014-06-02 4810180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme maj 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 394,635 2014-06-02 2014-06-02 4910180092014 Uniforma dhe veshje te tjera speciale SH.I.SH. Fier 1018009 ushqim ;uniforme maj 2014