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 Rajonale Tatimore Fier (0909) All All 308,476,055.00 299 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 Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,597,492 2014-10-06 2014-10-06 17910100492014 Shtese page per vjetersi ne pune Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Drejtoria Rajonale Tatimore Fier (0909) IL LEONESHA Fier 137,282 2014-09-26 2014-09-26 4210100492014 TVSH mbi mallrat dhe sherbimet brenda vendit IL LEONESHA RIMBIRSIM I TVSH VITI 2014
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 38,382 2014-09-24 2014-09-25 17410100492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 107,032 2014-09-24 2014-09-24 16910100492014 Elektricitet 1010049 1010049Tatimet energji elektrike kod klienti A254 FAtur 615562967 gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-24 16810100492014 Elektricitet 1010049 Tatimet 1010049 energji elektrike kod klienti E110907 fatur nr 615062754 AGJ.Lushnje Gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 15,590 2014-09-23 2014-09-24 16610100492014 Uje Tatimet Fier 1010049 uje gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2014-09-23 2014-09-24 17310100492014 Sherbime telefonike Tatimet Fier 1010049 telefon ballesh gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 12,322 2014-09-23 2014-09-24 17110100492014 Sherbime telefonike Tatimet Fier 1010049 telefon Fier gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,982 2014-09-24 2014-09-24 17010100492014 Elektricitet 1010049 Tatimet 1010049 energji elektrike kod klienti F108829 fatur nr 615064846 gusht 2014 AGJ Mallakaster
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 72,222 2014-09-23 2014-09-24 16510100492014 Posta dhe sherbimi korrier Tatimet Fier 1010049 posta gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,530 2014-09-23 2014-09-24 16710100492014 Uje Tatimet Fier 1010049 uje ballesh gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,000 2014-09-23 2014-09-24 17210100492014 Sherbime telefonike Tatimet Fier 1010049 telefon lushnje gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) ITAL MEC Fier 3,528,037 2014-09-17 2014-09-18 4110100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 ITAL MEC
    Drejtoria Rajonale Tatimore Fier (0909) DANISH GREEN GARDEN Fier 1,264,820 2014-09-15 2014-09-17 4110100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 DANISH GREEN GARDEN
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,036,277 2014-09-03 2014-09-04 15910100492014 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,975,900 2014-09-03 2014-09-04 15810100492014 Shtese page per vjetersi ne pune PAGA GUSHT 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,497,509 2014-09-03 2014-09-04 16110100492014 Shtese page per vjetersi ne pune PAGA GUSHT 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 379,957 2014-09-03 2014-09-04 16010100492014 Paga baze PAGA GUSHT 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 263,228 2014-09-03 2014-09-04 15710100492014 Shtese page per funksionin PAGA GUSHT 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 17,980 2014-09-03 2014-09-04 16210100492014 Shtese page per funksionin TELEFON KORRIK 2014 TATIMET FIER