Treasury Transactions

Treasury Branch:

Institution:

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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 Pyjeve Fier (0909) All All 20,260,602.00 213 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 Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 3,359 2014-08-20 2014-08-21 14210260092014 Elektricitet 1026009 KORRIK 2014 DR E SHERB PYJOR KNTR A12953
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 6,370 2014-08-20 2014-08-21 14810260092014 Sherbime telefonike KORRIK 2014 DR E SHERB PYJOR FIER
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 2,541 2014-08-20 2014-08-21 15010260092014 Sherbime telefonike KORRIK 2014 DR E SHERB PYJOR FIER NR TEL 222548
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 32,393 2014-08-14 2014-08-14 13810260092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 187,170 2014-08-12 2014-08-13 13610260092014 Kancelari Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) S I L A Fier 118,560 2014-08-12 2014-08-13 13910260092014 Pjese kembimi, goma dhe bateri Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) EUROPETROL DURRES ALBANIA Fier 79,550 2014-08-12 2014-08-13 14010260092014 Karburant dhe vaj Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 15,984 2014-08-12 2014-08-13 13710260092014 Kancelari Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) KASTRATI SHA Fier 609,250 2014-08-12 2014-08-12 14110260092014 Karburant dhe vaj Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 220,059 2014-08-01 2014-08-04 12910260092014 Shtese page per veshtiresi dhe rreziqe Pyjorja Fier 1026009 paga 1-31 Korrik Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,161,919 2014-08-01 2014-08-04 12810260092014 Shtese page per funksionin Pyjorja Fier 1026009 paga 1-31 Korrik Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 17,042 2014-08-01 2014-08-04 13010260092014 Paga baze Pyjorja Fier 1026009 kodi klientit C1003977
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 340 2014-07-16 2014-07-17 12510260092014 Elektricitet 1026009 Pyjorja Fier nr F129578 likujdim fature
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 940 2014-07-16 2014-07-17 12610260092014 Elektricitet 1026009 Pyjorja Fier nr F101791 likujdim fature
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 9,066 2014-07-17 2014-07-17 12210260092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdum fature
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,511 2014-07-17 2014-07-17 12010260092014 Sherbime telefonike Pyjorja Fier 1026009 nr 310001759454 likujdum fature
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 6,558 2014-07-17 2014-07-17 11910260092014 Sherbime telefonike Pyjorja Fier 1026009 nr 310001759454 likujdum fature
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 340 2014-07-16 2014-07-17 12710260092014 Elektricitet 1026009 Pyjorja Fier nr F154150 likujdim fature
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 4,962 2014-07-17 2014-07-17 12310260092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdum fature
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 2,586 2014-07-17 2014-07-17 12110260092014 Sherbime telefonike Pyjorja Fier 1026009 nr 310001774221 likujdum fature