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)
    Drejtoria Arsimore Fier (0909) All All 1,114,285,364.00 341 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 Arsimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,153 2014-10-17 2014-10-20 33710110092014 Elektricitet 1011009 D.Arsimore Fier klienti FI1A1003005320 fat. 616333157 Shtator 2014
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 19,877 2014-10-17 2014-10-20 33610110092014 Sherbime telefonike D.Arsimore Fier 1011009 klienti 310001745736 Shtator 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 25,000 2014-10-17 2014-10-20 33810110092014 Paga baze D.Arsimore Fier 1011009 page Shtator 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 4 2014-10-13 2014-10-14 33410110092014 Sherbimet bankare KOMISION PER KTHIMIN E PAGESES NR 1030002 DT 09/10/2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,910 2014-10-13 2014-10-14 33510110092014 Udhetim i brendshem DIETA PER DREJTORINE ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 1,570 2014-10-09 2014-10-09 32810110092014 Uje SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 4,380 2014-10-09 2014-10-09 32710110092014 Posta dhe sherbimi korrier SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 16,880 2014-10-09 2014-10-09 32610110092014 Udhetim i brendshem DIETA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 71,620 2014-10-09 2014-10-09 32510110092014 Udhetim i brendshem DIETA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,296,375 2014-10-08 2014-10-08 31710110092014 Shtesa page te tjera PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 49,395,962 2014-10-08 2014-10-08 32010110092014 Shtese page per funksionin PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,940,137 2014-10-08 2014-10-08 31910110092014 Shtese page per pune jashte orarit PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 23,878,345 2014-10-08 2014-10-08 31610110092014 Raporte mjeksore te paguara nga punedhenesi PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-10-08 2014-10-08 32210110092014 Paga baze DREJT ARSIMORE PER MIRELA JORGJI DHANA
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 2,202,795 2014-10-08 2014-10-08 31810110092014 Paga baze PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 7,750,061 2014-10-08 2014-10-08 32110110092014 Paga baze PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 8,654 2014-10-08 2014-10-08 32410110092014 Paga baze KORRIK 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-10-08 2014-10-08 32310110092014 Paga baze DREJT ARSIMORE PER ARDIAN POCI
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 66,020 2014-10-06 2014-10-06 315101100920014 Udhetim i brendshem D.Arsimore Fier 1011009 dieta Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 56,560 2014-10-06 2014-10-06 314101100920014 Udhetim i brendshem D.Arsimore Fier 1011009 dieta Suzana Nazeraj