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
    •
  • Supplier List
    •
  • 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 Tatimore Fier (0909) All All 308,476,055.00 299 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 Tatimore Fier (0909) VODAFONE ALBANIA Fier 28,097 2014-11-05 2014-11-06 19910100492014 Shtese page per funksionin SHTATOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 3,001,860 2014-11-05 2014-11-06 19510100492014 Paga baze PAGA TETOR 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) CONFEZIONE MO.GI Fier 979,932 2014-10-27 2014-10-28 4410100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014CONFEZIONE MO GI
    Drejtoria Rajonale Tatimore Fier (0909) IL SIEDIDORMI Fier 902,057 2014-10-27 2014-10-28 43110100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 IL SIEDIDORMI
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 16,155 2014-10-24 2014-10-27 19310100492014 Sherbime telefonike Tatimet 1010049 telefon shtator 2014 fat 71862487 nr klienti 310001745747
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2014-10-24 2014-10-27 19210100492014 Sherbime telefonike Tatimet 1010049 telefon ballesh shtator 2014 fat 71862478nr klienti 310001772608
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-20 2014-10-21 18710100492014 Elektricitet 1010049 Tatimet Fier 1010049 energji elektrike AGJ.Lushnje kontrat E110907 fat nr 616331044 shtator 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,364 2014-10-20 2014-10-21 19110100492014 Sherbime telefonike Tatimet Fier 1010049 telefon lushnje shtator 2014
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 88,401 2014-10-20 2014-10-21 18810100492014 Elektricitet 1010049 Tatimet Fier 1010049 energji elektrike DRT Fier kontrat A254 fat nr 616332980 shtator 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 16,155 2014-10-20 2014-10-21 19010100492014 Sherbime telefonike Tatimet Fier 1010049 telefon shtator 2014
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,511 2014-10-20 2014-10-21 18910100492014 Elektricitet 1010049 Tatimet Fier 1010049 energji elektrike AGj.Mallakaster kontrat F108829 fatur nr 616333466 shtator 2014
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,400 2014-10-14 2014-10-14 18510100492014 Uje Tatimet Fier 1010049 Uje ballesh shtator 2014
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 13,970 2014-10-14 2014-10-14 18410100492014 Uje Tatimet Fier 1010049 Uje shtator 2014 fatura nr 1409-8910016-1
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 98,976 2014-10-14 2014-10-14 18310100492014 Posta dhe sherbimi korrier Tatimet Fier 1010049 sherbim postar shtator 2014 fatura nr 1409-8910016-1
    Drejtoria Rajonale Tatimore Fier (0909) IT GJERGJI KOMPJUTER Fier 78,600 2014-10-14 2014-10-14 18610100492014 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet Fier 1010049 Blerie bateri inverteri
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 270,740 2014-10-06 2014-10-06 17510100492014 Paga baze Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,980,461 2014-10-06 2014-10-06 17610100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,981,558 2014-10-06 2014-10-06 17710100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 17,063 2014-10-06 2014-10-06 18010100492014 Shtese page per funksionin Tatimet 1010049 nr abonenti 22454158051
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 357,791 2014-10-06 2014-10-06 17810100492014 Shtese page per vjetersi ne pune Tatimet 1010049 paga Shtator Esmeralda Gjeka