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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  • 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 4,720 2014-07-16 2014-07-17 12410260092014 Elektricitet 1026009 Pyjorja Fier nr A12953 likujdim fature
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 6,060 2014-07-07 2014-07-08 11810260092014 Sherbime telefonike Dr Shrbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION Fier 6,510 2014-07-07 2014-07-08 11710260092014 Sherbime telefonike Dr Shrbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,161,697 2014-07-01 2014-07-01 10910260092014 Paga baze Dr Sherbimit Pyjor Fier 1026009 paga 1-30 Qershor Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 15,096 2014-07-01 2014-07-01 11110260092014 Paga baze Dr Sherbimit Pyjor Fier 1026009 nr klienti C1003977
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 241,069 2014-07-01 2014-07-01 11010260092014 Shtese page per vjetersi ne pune Dr Sherbimit Pyjor Fier 1026009 paga 1-30 Qershor Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 2,646 2014-06-20 2014-06-20 10610160092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 3,331 2014-06-20 2014-06-20 10710160092014 Sherbime telefonike Pyjorja Fier 1026009 nr klienti 310001774221likujdim fature
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 3,300 2014-06-20 2014-06-20 10810160092014 Sherbime telefonike Pyjorja Fier 1026009 nr klienti 310001774221likujdim fature
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 4,065 2014-06-20 2014-06-20 10310160092014 Elektricitet 1026009 Pyjorja Fier nr E 101791 Maj
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 2,385 2014-06-20 2014-06-20 10010160092014 Elektricitet 1026009 Pyjorja Fier nr A12953 Prill
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 738 2014-06-20 2014-06-20 10210160092014 Elektricitet 1026009 Pyjorja Fier nr F 129578 Maj
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 8,688 2014-06-20 2014-06-20 10510160092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 9,021 2014-06-20 2014-06-20 10110160092014 Elektricitet 1026009 Pyjorja Fier nr A12953 Maj
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 340 2014-06-20 2014-06-20 10410160092014 Elektricitet 1026009 Pyjorja Fier nr F 154150 Maj
    Drejtoria e Pyjeve Fier (0909) RAIFFEISEN BANK SH.A Fier 228,414 2014-06-02 2014-06-02 9310260092014 Shtese page per vjetersi ne pune Dr Sherbimit Pyjor Fier 1026009 paga 1-31 Maj Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,175,454 2014-06-02 2014-06-02 9210260092014 Shtese page per veshtiresi dhe rreziqe Dr Sherbimit Pyjor Fier 1026009 paga 1-31 Maj Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 25,610 2014-06-02 2014-06-02 9410260092014 Paga baze Dr Sherbimit Pyjor Fier 1026009 nr klienti C1006074 Prill
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 8,332 2014-05-22 2014-05-23 8010260092014 Elektricitet 1026009 Pyjorja Fier nr E 101791 Mars
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 1,259 2014-05-22 2014-05-23 8310260092014 Elektricitet 1026009 Pyjorja Fier nr F 129578 Janar