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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qarku Fier (0909) All All 60,841,824.00 163 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
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,580 2014-07-08 2014-07-09 10620490012014 Uje 2049001 Qarku Fier 2049001 uje qershor 2014
    Qarku Fier (0909) CEZ SHPERNDARJE Fier 42,772 2014-07-08 2014-07-09 10420490012014 Elektricitet 2049001 Qarku Fier 2049001 energji kontrate A5107 prill 2014
    Qarku Fier (0909) RAIFFEISEN BANK SH.A Fier 84,790 2014-07-07 2014-07-08 10220490012014 Shtese page per funksionin Qarku Fier 2049001 te prapambetura paga shtator- tetor 2013
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 404,242 2014-07-01 2014-07-01 10020490012014 Shtese page per vjetersi ne pune Qarku Fier 2049001 paga qershor 2014
    Qarku Fier (0909) CEZ SHPERNDARJE Fier 1,074 2014-06-24 2014-06-24 9920490012014 Elektricitet 2049001 Qarku Fier energji kontrate E 104817 maj 2014
    Qarku Fier (0909) ALBANA IKONOMI Fier 43,164 2014-06-18 2014-06-19 9120490012014 Shpenzime per te tjera materiale dhe sherbime operative Qarku Fier 2049001 riparime
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 10,147 2014-06-18 2014-06-18 9820490012014 Sherbime telefonike Qarku Fier 2049001 telefon klienti 310001803381 maj 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 185,290 2014-06-18 2014-06-18 9720490012014 Udhetim jashte shtetit Qarku Fier 2049001 djeta jashte vendit
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 24,552 2014-06-18 2014-06-18 9720490012014 Sherbime telefonike Qarku Fier 2049001 telefon klienti 310001803381 maj 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 20,340 2014-06-17 2014-06-17 9620490012014 Udhetim i brendshem Qarku Fier 2049001 djeta
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 61,800 2014-06-17 2014-06-17 9520490012014 Udhetim i brendshem Qarku Fier 2049001 djeta
    Qarku Fier (0909) B O L V - O I L SHA Fier 1,498,883 2014-06-11 2014-06-12 9420490012014 Karburant dhe vaj Qarku Fier 2049001 karburant
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 617,242 2014-06-11 2014-06-12 9320490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 vendim gjyqi per Ramadan Kananaj
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2014-06-11 2014-06-12 9020490012014 Uje Qarku Fier 2049001 uje maj 2014
    Qarku Fier (0909) RAIFFEISEN BANK SH.A Fier 230,632 2014-06-11 2014-06-12 9420490012014 Shtese page per funksionin Qarku Fier 2049001 te prapambetura paga shtator- tetor 2013
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,209,680 2014-06-10 2014-06-10 8420490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 keshilltare prill -maj 2014
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 245,520 2014-06-10 2014-06-10 8420490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 tatim keshilltare prill -maj 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,049,052 2014-06-06 2014-06-09 8220490012014 Shtese page per vjetersi ne pune Qarku Fier 2049001 paga maj 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 250,891 2014-06-06 2014-06-09 8320490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 vendim gjyqesor maj 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 404,242 2014-06-03 2014-06-03 8120490012014 Paga baze Qarku Fier 2049001 paga maj 2014