Treasury Transactions

Treasury Branch:

Institution:

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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)
    Qendra e fomimit profesiona Fier (0909) All All 12,194,945.00 142 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
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 17,400 2014-08-28 2014-08-29 10110250432014 Shpenzime per honorare D R F P P Fier 1025043 pagesa bordi Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 4 2014-08-12 2014-08-12 87110250432014 Sherbimet bankare KOMISION PER PAGESEN NR 1211817 TE KTHYER NGA BANKA
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 6,630 2014-08-08 2014-08-08 9510250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 8,869 2014-08-08 2014-08-08 9810250432014 Sherbime telefonike D R F P P Fier 1025043 likujdim fature nr klienti 1407085768
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 8,080 2014-08-08 2014-08-08 10010250432014 Udhetim i brendshem D R F P P Fier 1025043 pagesa dieta Athina Çera
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 756 2014-08-08 2014-08-08 9610250432014 Posta dhe sherbimi korrier D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 107,966 2014-08-08 2014-08-08 9710250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 310,195 2014-08-01 2014-08-01 9010250432014 Shtese page per vjetersi ne pune DRFP 1025043 pagat korrik 2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 341,783 2014-08-01 2014-08-01 9110250432014 Paga me kontrate per kohe te kufizuar DRFP 1025043 honoraret korrik 2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2014-08-01 2014-08-01 9210250432014 Sherbime te pastrimit dhe gjelberimit DRFP 1025043 paga me kontrat korrik 2014
    Qendra e fomimit profesiona Fier (0909) VENETO BANKA Fier 8,700 2014-07-25 2014-07-25 8810250432014 Shpenzime per honorare D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 4,600 2014-07-25 2014-07-25 8910250432014 Udhetim i brendshem D R F P P Fier 1025043 pagesa dieta Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 17,400 2014-07-25 2014-07-25 8710250432014 Shpenzime per honorare D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) CEZ SHPERNDARJE Fier 20,260 2014-07-17 2014-07-17 8510250432014 Elektricitet 1025043 D R F P P Fier Nr A023344 Qershor
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 772,076 2014-07-17 2014-07-17 8610250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare Maj,Qershor Athina Çera
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 12,000 2014-07-10 2014-07-10 8410250432014 Te tjera materiale dhe sherbime speciale MATERIALE PER DREJT E FORMIMIT PROFESIONAL FIER
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 6,140 2014-07-09 2014-07-09 8310250432014 Uje D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 107,966 2014-07-09 2014-07-09 8110250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 900 2014-07-09 2014-07-09 8010250432014 Posta dhe sherbimi korrier D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,730 2014-07-09 2014-07-09 7810250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim