Treasury Transactions

Treasury Branch:

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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)
    Komuna Fierze (0808) All All 32,981,120.00 103 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
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 395,026 2014-06-03 2014-06-04 6623890012014 Paga baze Komuna Fierz paga Robrnc Hasa,nr.025281565
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 84,150 2014-06-02 2014-06-03 6823890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Fierze keshilltare
    Komuna Fierze (0808) POSTA SHQIPTARE SH.A Elbasan 1,700,800 2014-06-02 2014-06-03 7023890012014 Ndihme ekonomike Komuna Fierze ndihma ekonomike paftesi
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 31,643 2014-06-02 2014-06-03 6723890012014 Shtese page per vjetersi ne pune Komuna Fierz paga Robenc Hasa
    Komuna Fierze (0808) DEGA TATIME ELBASAN Elbasan 9,350 2014-06-02 2014-06-03 6923890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Fierze tatim keshilltare
    Komuna Fierze (0808) POSTA SHQIPTARE SH.A Elbasan 10,059 2014-05-15 2014-05-16 6023890012014 Posta dhe sherbimi korrier Komuna Fierz shpenzime postare
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 395,026 2014-05-05 2014-05-07 5523890012014 Paga baze Komuna Fierz paga Robenc Hasa nr,025281565
    Komuna Fierze (0808) DEGA TATIME ELBASAN Elbasan 9,350 2014-05-06 2014-05-06 5823890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Fierztatim keshilltar te tjera
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 31,643 2014-05-06 2014-05-06 5623890012014 Paga baze Komuna Fierz paga Robenc Hasa nr,025281565
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 84,150 2014-05-06 2014-05-06 5723890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Fierz paga keshilltar
    Komuna Fierze (0808) POSTA SHQIPTARE SH.A Elbasan 1,727,050 2014-05-05 2014-05-06 5923890012014 Ndihme ekonomike Komuna Fierz ndihma,paftesi
    Komuna Fierze (0808) CEZ SHPERNDARJE Elbasan 14,595 2014-04-21 2014-04-21 5423890012014 Elektricitet 2389001 Komuna Fierz energji kont D94827,97828,240736,240853,94829,90103,93832,240685
    Komuna Fierze (0808) CEZ SHPERNDARJE Elbasan 29,817 2014-04-21 2014-04-21 5223890012014 Elektricitet 2389001 KomunaFierze energji kontra d 240853
    Komuna Fierze (0808) CEZ SHPERNDARJE Elbasan 174,640 2014-04-21 2014-04-21 5023890012014 Elektricitet 2389001 Komuna Fierz energji kontrat D97828 prapambetura
    Komuna Fierze (0808) CEZ SHPERNDARJE Elbasan 2,680 2014-04-21 2014-04-21 5323890012014 Elektricitet 2389001 Komuna Fierze energji kontrat D240736
    Komuna Fierze (0808) CEZ SHPERNDARJE Elbasan 41,520 2014-04-21 2014-04-21 5123890012014 Elektricitet 2389001 Komuna Fierze energji kontrat D94829
    Komuna Fierze (0808) POSTA SHQIPTARE SH.A Elbasan 11,123 2014-04-10 2014-04-11 4423890012014 Posta dhe sherbimi korrier Komuna Fierz shpenzime postare
    Komuna Fierze (0808) DEGA TATIME ELBASAN Elbasan 9,350 2014-04-04 2014-04-07 4223890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Fierz tatim te tjera keshilltare
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 84,150 2014-04-04 2014-04-07 4123890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Fierz paga keshilltare
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 395,026 2014-04-04 2014-04-04 3923890012014 Paga baze Komuna Fierz ndihma ekonomike paftesi