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)
    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) CEZ SHPERNDARJE Fier 21,318 2014-06-17 2014-06-18 6610940102014 Elektricitet 1094010 Aluizni Fier 1094010 nr A170020025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 314 2014-06-17 2014-06-18 6810940102014 Sherbime telefonike Aluizni Fier 1094010 nr klienti 310001783592 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 18,510 2014-06-03 2014-06-03 6010940102014 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,163,695 2014-06-02 2014-06-02 5910940102014 Te tjera paga me kontrate Aluizni Fier 1094010 paga me kontrate Maj Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 977,652 2014-06-02 2014-06-02 5810940102014 Paga baze Aluizni Fier 1094010 paga Maj Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 5,140 2014-05-29 2014-05-29 5710940102014 Elektricitet 1094010 Aluizni Fier 1094010 nr E020093112490 Prill
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 20,226 2014-05-27 2014-05-27 5610940102014 Elektricitet 1094010 SHP ENERGJI PRILL 2014 ALUIZNI FIER KNTR A20025336
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 2,300 2014-05-15 2014-05-16 5510940102014 Sherbime telefonike Aluizni1094010 telefon prill2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 768 2014-05-14 2014-05-15 4910940102014 Paga baze Aluizni Fier1094010 Sigurime
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 165 2014-05-14 2014-05-15 4810940102014 Paga baze Aluizni Fier1094010 tatim page
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 20,256 2014-05-06 2014-05-06 4710940102014 Posta dhe sherbimi korrier Aluizni1094010 posta prill2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 943,098 2014-05-05 2014-05-05 4510940102014 Shtese page per funksionin Aluizni Fier1094010 pagat prill2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 920,894 2014-05-05 2014-05-05 4610940102014 Te tjera paga me kontrate Aluizni Fier1094010 pagat punonjesit me kontrat prill2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 5,930 2014-04-21 2014-04-22 4410061312014 Elektricitet 1094010 SHP ENERGJI MARS 2014 ALUIZNI FIER E112490
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 3,300 2014-04-17 2014-04-17 4310940102014 Sherbime telefonike Aluizni Fier 1094010 nr 310001783592 Mars
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 23,452 2014-04-15 2014-04-16 4210940102014 Elektricitet 1094010 Aluizni Fier nr A25336 Mars
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Fier 38,286 2014-04-14 2014-04-15 3610940102014 Posta dhe sherbimi korrier Aluizni Fier 1094010 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 426,090 2014-04-02 2014-04-03 3510940102014 Te tjera paga me kontrate Aluizni Fier 1094010 paga me kontrate Mars Tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 995,406 2014-04-01 2014-04-01 3410940102014 Shtese page per vjetersi ne pune Aluizni Fier 10940010 Paga 1-31Mars tahir Myrtaj
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 36,136 2014-03-26 2014-03-27 3310940102014 Elektricitet 1094010 Aluizni Fier 1094010 nr A170020025336 Shkurt