Treasury Transactions

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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

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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 (1836) All All 59,592,756.00 162 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 (1836) POSTA SHQIPTARE SH.A Tropoje 10,360 2014-09-08 2014-09-09 15728230012014 Sherbimet bankare Komuna Fierze Tropoje, tarife postare e ndihmes dhe invaliteve e dt.8.9.2014
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,072,084 2014-09-08 2014-09-09 15628230012014 Ndihme ekonomike Komuna Fierze Tropoje, ndihme ekonomike muajt korrik dhe invalite muajt gusht 2014, VKK 26 dt. 29.08.2014, permbledhse perkatese
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-09-08 2014-09-08 15528230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 19 dt. 3.9.2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 2,009 2014-09-01 2014-09-01 14928230012014 Paga baze Komuna Fierze Tropoje, likujdim telefoni muajt gusht 2014 sipas permbledhses perkatese
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 608,284 2014-09-01 2014-09-01 14628230012014 Paga me kontrate per kohe te kufizuar Komuna Fierze Tropoje, paga muajt gusht 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 42,823 2014-09-01 2014-09-01 14728230012014 Shtese page per vjetersi ne pune Komuna Fierze Tropoje, paga muajt gusht 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 8,947 2014-09-01 2014-09-01 14828230012014 Sherbime telefonike Komuna Fierze Tropoje, likujdim telefoni muajt gusht 2014 sipas permbledhses perkatese
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-08-20 2014-08-20 14528230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 12 dt. 3.8.2014
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,280 2014-08-20 2014-08-20 14428230012014 Posta dhe sherbimi korrier Komuna Fierze Tropoje, likujdim posta fat 293 dt. 31.7.2014 kon T100391
    Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 571 2014-08-20 2014-08-20 14328230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji fat 613924207 dt. 28.7.2014 kon T100391
    Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 28,526 2014-08-20 2014-08-20 14228230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji fat 613924205 dt. 28.7.2014 kon T100386
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 4,045 2014-08-08 2014-08-08 13628230012014 Sherbimet bankare Komuna Fierze Tropoje tarife sherbimi ndiheme ekonomike e muajt korrik 2014
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 808,964 2014-08-08 2014-08-08 13528230012014 Ndihme ekonomike Komuna Fierze Tropoje ndiheme ekonomike e muajt korrik 2014, VKK 25 dt. 25.07.2014, permbledhse perkatese
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 6,427 2014-08-05 2014-08-05 134282300120104 Paga baze Komuna Fierze Tropoje, likujdim sherbim tel,kontrates dhe listepageses muajt qershor 2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 3,170 2014-08-05 2014-08-05 133282300120104 Paga baze Komuna Fierze Tropoje, likujdim sherbim tel,kontrates dhe listepageses muajt qershor 2014
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 41,662 2014-08-04 2014-08-04 13228230012014 Shtese page per vjetersi ne pune Komuna Fierze Tropoje, paga muajt korrik 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 634,896 2014-08-04 2014-08-04 13128230012014P Paga baze Komuna Fierze Tropoje, paga muajt korrik 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 29,920 2014-07-23 2014-07-23 12928230012014 Elektricitet 2823001 KOmuna Fierze Tropoje shpenzime energjie per periudhen 14.05.2014-14.06.2014 kontrate T100386
    Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 1,377 2014-07-23 2014-07-23 13028230012014 Elektricitet 2823001 KOmuna Fierze Tropoje shpenzime energjie per periudhen 15.05.2014-15.06.2014 kontrate t100391
    Komuna Fierze (1836) HALILI 1 Tropoje 86,280 2014-07-23 2014-07-23 12828230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Fierze riparim rruga URa Dezdar-Qafe e Vetrit up nr 13 dt 23.06.2014 app dt 26.06.2014 preventic situacion dt 07.07.2014 skt-marrje ne dorezim dt 07.07.2014 ft nr 236 dt 09.07.2014 seri 15875546