Treasury Transactions

Treasury Branch:

Institution:

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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
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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)
    Qendra e fomimit profesiona Fier (0909) All All 12,194,945.00 142 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
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 14,985 2014-05-21 2014-05-22 5610250432014 Sherbime telefonike D R F P P Fier 1025043 nr klienti 1407085768likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 60,000 2014-05-21 2014-05-22 5510250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 360 2014-05-21 2014-05-22 5410250432014 Posta dhe sherbimi korrier D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 300,971 2014-05-02 2014-05-02 4810250432014 Shtese page per vjetersi ne pune D R F P P Fier 1025043 paga Prill Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 3,000 2014-05-02 2014-05-02 5110250432014 Udhetim i brendshem D R F P P Fier 1025043 dieta Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 364,512 2014-05-02 2014-05-02 4910250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare Prill Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 19,800 2014-05-02 2014-05-02 5010250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa pastrimi Athina Çera
    Qendra e fomimit profesiona Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 147,888 2014-04-17 2014-04-18 4810250432014 Kancelari D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) CEZ SHPERNDARJE Fier 30,340 2014-04-17 2014-04-18 4610250432014 Elektricitet 1025043 D R F P P Fier 1025043 nr A023344 Mars
    Qendra e fomimit profesiona Fier (0909) KOMBI SHPK Fier 10,000 2014-04-09 2014-04-10 4210250432014 Sherbime te printimit dhe publikimit 1025043DRFP Likujdim fature
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 1,188 2014-04-08 2014-04-09 4310250432014 Posta dhe sherbimi korrier D R F P P Fier 1025043 likujdim fature Mars
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 16,359 2014-04-08 2014-04-09 4510250432014 Sherbime telefonike D R F P P Fier 1025043 nr 1407085768 likujdim fature Mars
    Qendra e fomimit profesiona Fier (0909) MEGA GAZ SH. A. Fier 10,004 2014-04-08 2014-04-09 4110250432014 Kancelari D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 60,000 2014-04-08 2014-04-09 4410250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature Shkurt
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 11,982 2014-04-08 2014-04-09 4010250432014 Kancelari D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 18,000 2014-04-08 2014-04-09 3910250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa sherbime pastrimi Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 290,134 2014-04-01 2014-04-01 3610250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga honorare 1-31Mars Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 268,112 2014-04-01 2014-04-01 3510250432014 Shtese page per funksionin D R F P P Fier 1025043 paga 1-31Mars Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 8,200 2014-03-21 2014-03-24 3310250432014 Udhetim i brendshem DRFP1025043 Dieta mars 2014
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 220,880 2014-03-20 2014-03-20 3410250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier Paga honorareShkurt 2014 Athina Çera