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)
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) All All 36,434,733.00 147 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 2,642 2014-08-19 2014-08-19 9910940102014 Paga baze KONTRIBUT KORRIK 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 473 2014-08-19 2014-08-19 99210940102014 Paga baze KONTRIBUT KORRIK 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 24,124 2014-08-12 2014-08-12 9210940102014 Elektricitet 1094010 PAGESE NGA ALUIZNI FIER NR KNTR A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) VODAFONE ALBANIA Fier 155 2014-08-12 2014-08-12 9010940102014 Paga baze PAGESE NGA ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 6,182 2014-08-12 2014-08-12 9110940102014 Elektricitet 1094010 PAGESE NGA ALUIZNI FIER NR KNTR E112490
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 2,183 2014-08-12 2014-08-12 9310940102014 Sherbime telefonike PAGESE PER KORRIK 2014 ALUIZNI FIER NR KL 1783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,257,969 2014-08-04 2014-08-04 8810940102014 Shtese page per veshtiresi dhe rreziqe Aluizni 1094010 pagat korrik 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,050,403 2014-08-04 2014-08-04 8710940102014 Paga baze Aluizni 1094010 pagat korrik 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 37,014 2014-07-29 2014-07-31 8610940102014 Posta dhe sherbimi korrier Aluizni1094010 sherbim postar korrik2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) MAGRIP BANA Fier 77,400 2014-07-31 2014-07-31 8510940102014 Kancelari Aluizni 1094010 kancelari
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 7,895 2014-07-17 2014-07-17 8310940102014 Elektricitet 1094010 Aluizni Fier 1094010 Nr 112490 Qershor
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 3,241 2014-07-15 2014-07-15 8110940102014 Sherbime telefonike Aluizni Fier 1094010 nr 718004770 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 25,668 2014-07-10 2014-07-11 7510940102014 Posta dhe sherbimi korrier SHP POSTARE QERSHOR 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 20,226 2014-07-10 2014-07-11 7410940102014 Elektricitet 1094010 SHP ENERGJI QERSHOR 2014 ALUIZNI FIER A20025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 98,002 2014-07-07 2014-07-07 7310940102014 Shtese page per funksionin Aluizni Fier 1094010 paga Qershor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,064,010 2014-07-02 2014-07-02 7210940102014 Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga me kontrate Qershor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 933,666 2014-07-02 2014-07-02 7110940102014 Raporte mjeksore te paguara nga punedhenesi Aluizni Fier 1094010 paga Qershor Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KASTRATI SHA Fier 695,125 2014-06-30 2014-06-30 7010940102014 Karburant dhe vaj Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 3,479 2014-06-19 2014-06-19 6910940102014 Sherbime telefonike Aluizni Fier 1094010 nr 310001783592
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 5,174 2014-06-17 2014-06-18 6710940102014 Elektricitet 1094010 Aluizni Fier 1094010 nr E020093112490