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)
    Dega e Thesarit Fier (0909) All All 10,407,852.00 100 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
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 22,159 2014-03-18 2014-03-19 2510100092014 Sherbime telefonike Thesari Fier sherbim telefoni nr klienti 1794428 dhe 1745748
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 14,220 2014-03-18 2014-03-19 2610100092014 Udhetim i brendshem Thesari Fier dieta mars 2014
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 10,960 2014-03-17 2014-03-18 2410100092014 Uje Thesari Fier 1010049 likujdim fature Shkurt
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 363,473 2014-03-03 2014-03-04 2110100092014 Unspecified 1010009 Thesari Fier Paga shkurt 2014
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,640 2014-02-26 2014-02-27 2010100092014 Unspecified Dega e thesarit1010009 Sherbim postar Shkurt 2014 Fatur nr 11517730
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 6,114 2014-02-20 2014-02-21 1910100092014 Unspecified Dega e Thesarit Fier 1010009 pages telefoni janar 2014 NR Klientit 1794428
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 30,828 2014-02-20 2014-02-21 1810100092014 Unspecified Dega e Thesarit Fier 1010009 pages telefoni janar 2014 NR Klientit 1745748
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 6,186 2014-02-11 2014-02-13 1710100092014 Unspecified THESARI FIER 1010009 LIKUJDIM FATURE
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 10,950 2014-02-11 2014-02-12 1610100092014 Unspecified THESARI FIER 1010009 LIKUJDIM FATURE NR 890069
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 3,220 2014-02-07 2014-02-07 1310100092014 Unspecified THESARI FIER 1010009 PAGESA DIETA VJOLLCA KOLA
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 370,460 2014-02-03 2014-02-03 1210100092014 Unspecified THESARI FIER 1010009 PAGA JANAR VJOLLCA KOLA
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 3,220 2014-01-29 2014-01-30 1110100092014 Unspecified THESARI FIER 1010009 DIETA VJOLLCA KOLA
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 10,960 2014-01-21 2014-01-22 810100092014 Unspecified THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR 890069
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 26,476 2014-01-21 2014-01-22 910100092014 Unspecified 1010009 THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR A004849
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 30,389 2014-01-21 2014-01-22 610100092014 Unspecified THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR KLIENTI 1745748
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 4,883 2014-01-21 2014-01-22 510100092014 Unspecified THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR KLIENTI 1794428
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 1,710 2014-01-21 2014-01-22 710100092014 Unspecified THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 2,876 2014-01-21 2014-01-22 1010100092014 Unspecified 1010009 THESARI FIER 1010009 LIKUJDIM FATURE DIF NENTOR NR A004849
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,180 2014-01-08 2014-01-08 210100092014 Unspecified THESARI FIER 1010009 PAGA ME KONTRATE DHJETOR VJOLLCA KOLA
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 393,313 2014-01-08 2014-01-08 110100092014 Unspecified THESARI FIER 1010009 PAGA DHJETOR VJOLLCA KOLA