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 Rajonale Mjedisit Fier (0909) All All 5,544,708.00 75 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 Rajonale Mjedisit Fier TELE.CO&CONSTRUCTION Fier 4,800 2014-07-10 2014-07-10 1610260692014 Sherbime telefonike SHP TELEFONI QERSHOR 2014 MJEDISI FIERNR TEL 501103
    Drejtoria Rajonale Mjedisit Fier TELE.CO&CONSTRUCTION Fier 5,520 2014-07-10 2014-07-10 1510260692014 Sherbime telefonike SHP TELEFONI MJEDISI FIERNR TEL 501103
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 443,943 2014-07-01 2014-07-01 910260692014 Paga baze D R M Fier 1026069 paga 1-30 Qershor Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 3,756 2014-07-01 2014-07-01 1010260692014 Paga baze D R M Fier 1026069 nr klienti C1003977
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 123,084 2014-06-17 2014-06-17 7010260692014 Paga baze D R M Fier 1026069 Sig Shoq
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 194,344 2014-06-17 2014-06-17 710260692014 Kontribute per sigurime shoqerore D R M Fier 1026069 Sig Shoq
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 71,677 2014-06-17 2014-06-17 810260692014 Paga baze D R M Fier 1026069 Tatim Page
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 22,026 2014-06-17 2014-06-17 7210260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 Sig Shoq
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 22,026 2014-06-17 2014-06-17 7110260692014 Paga baze D R M Fier 1026069 Sig Shoq
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 442,917 2014-06-02 2014-06-02 510260692014 Shtese page per vjetersi ne pune PAGA PRILL 2014 DREJT RAJONALE E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 2,659 2014-06-02 2014-06-02 610260692014 Paga baze SHP TEL PRILL 2014 DREJT RAJ E MJEDISIT FIER NR KL C1003977
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 46,400 2014-05-15 2014-05-16 110260692014 Paga baze D R M Fier 1026069 paga 21-28 Shkurt Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 140,984 2014-05-15 2014-05-16 210260692014 Shtese page per funksionin D R M Fier 1026069 paga 1-31 Mars Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 444,090 2014-05-15 2014-05-16 310260692014 Paga baze D R M Fier 1026069 paga 1-30 Prill Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 1,786 2014-05-15 2014-05-16 410260692014 Paga baze D R M Fier 1026069 nr klienti C1003977 Mars,Prill