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)
    Ndermarrja e Sherbimeve Publike Fier (0909) All All 75,103,806.00 281 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
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 11,536 2014-10-03 2014-10-06 20121110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 V.Koçiu
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,320,888 2014-10-03 2014-10-06 20421110062014 Elektricitet 2111006 Nd Sherbimeve Publike Fier ndriçimi rrugor Korrik 2014
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,384,564 2014-10-02 2014-10-02 21110062014 Shtese page per funksionin Nd Sherbimeve Publike Fier 2111006 paga Shtator Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) F S S K Fier 102,960 2014-09-25 2014-09-25 19621110062014 Pjese kembimi, goma dhe bateri Nd sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 28,500 2014-09-25 2014-09-25 19921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ROBERT PRIFTI Fier 12,000 2014-09-25 2014-09-25 19821110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ROBERT PRIFTI Fier 15,000 2014-09-25 2014-09-25 19721110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-09-19 2014-09-22 195121110062014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-09-16 2014-09-17 19521110062014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 240 2014-09-16 2014-09-16 19121110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr klienti 8900005
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-09-16 2014-09-16 19321110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2014-09-16 2014-09-16 19421110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 V.Kociu
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-09-16 2014-09-16 19221110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,402,343 2014-09-04 2014-09-04 18821110062014 Paga baze Nd sherbimeve publike Fier 2111006 paga Gusht Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) KLODIAN NEXHIPI Fier 225,600 2014-08-21 2014-08-21 18721110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARRJEN KOMUNALE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 300,000 2014-08-12 2014-08-13 18621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) CEZ SHPERNDARJE Fier 100,494 2014-08-12 2014-08-13 18321110062014 Elektricitet 2111006 Nd Sherbimeve Publike Fier ndriçim rrugor
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 139,680 2014-08-12 2014-08-13 18521110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 267,840 2014-08-12 2014-08-13 18421110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 14,110 2014-08-12 2014-08-13 18221110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr klienti 8900005