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 e SHIK Fier (0909) All All 22,607,943.00 116 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 e SHIK Fier (0909) BANKA CREDINS Fier 1,192,526 2014-06-02 2014-06-02 4710180092014 Paga baze SH.I.SH. Fier 1018009 paga maj 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,733 2014-05-14 2014-05-15 4410180092014 Sherbime telefonike SH.I.SH.Fier 1018009 telefon klienti 310001745565 prill 2014
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,500 2014-05-14 2014-05-15 4310180092014 Uje SH.I.SH.Fier 1018009 uje prill 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-05-07 2014-05-07 4210180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH.Fier 1018009 pagese me çek maj 2014
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 42,671 2014-05-07 2014-05-07 4110180092014 Elektricitet 1018009 SH.I.SH.Fier energji kontrate A250 prill 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-05-02 2014-05-02 3910180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforeme prill 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 252,705 2014-05-02 2014-05-02 4010180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 uniforme ,ushqim prill 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,096,615 2014-05-02 2014-05-02 3810180092014 Paga baze SH.I.SH. Fier 1018009 paga prill 2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 16,680 2014-04-24 2014-04-25 3710180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH.Fier 1018009 riparim mjeti prill 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,878 2014-04-15 2014-04-16 3610180092014 Sherbime telefonike SH.I.SH.Fier 1018009 telefon klienti 310001745565 mars 2014
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,202 2014-04-09 2014-04-09 3510180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH.Fier 1018009 shpenzime operative me çek prill 2014
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 240 2014-04-09 2014-04-09 3410180092014 Uje SH.I.SH.Fier 1018009 uje mars 2014
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 52,247 2014-04-09 2014-04-09 3310180092014 Elektricitet 1018009 SH.I.SH.Fier 1018009 energji kontrata A 250 mars 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 288,665 2014-04-01 2014-04-02 3010180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Fier 1018009 uniforme , ushqim mars 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-04-01 2014-04-01 2910180092014 Kompensim papunesie per personat e siguruar SH.I.SH.Fier 1018009 reforme mars 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,146,154 2014-04-01 2014-04-01 2810180092014 Pagese per ushtaraket e liruar ne reforme SH.I.SH.Fier 1018009 paga mars 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 5,725 2014-03-12 2014-03-12 2710180092014 Unspecified SH.I.SH.Fier 1018009 telefon klienti 310001745565 shkurt 2014
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 240 2014-03-12 2014-03-12 2610180092014 Unspecified SH.I.SH.Fier 1018009 uje shkurt 2014
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 67,854 2014-03-12 2014-03-12 2510180092014 Unspecified 1018009 SH.I.SH.Fier 1018009 energji kontrate A250 shkurt 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 54,380 2014-03-03 2014-03-04 2110180092014 Unspecified SH.I.SH.Fier 1018009 reforme shkurt 2014