Treasury Transactions

Treasury Branch:

Institution:

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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) ALBTELEKOM SH.A. Fier 1,920 2014-08-18 2014-08-19 15610100492014 Sherbime telefonike SHP TEL BALLSH KORRIK 2014 TATIMET FIER NR KL 1772608
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 117 2014-08-18 2014-08-18 15110100492014 Elektricitet 1010049 ENERGJI KORRIK 2014 TATIMET FIER F110907
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 19,570 2014-08-18 2014-08-18 14910100492014 Uje SHP UJI FIER KORRIK 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 105,352 2014-08-18 2014-08-18 15210100492014 Elektricitet 1010049 ENERGJI KORRIK 2014 TATIMET FIER A254
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 143,778 2014-08-18 2014-08-18 14810100492014 Posta dhe sherbimi korrier SHP POSTAR KORRIK 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 4,106 2014-08-18 2014-08-18 15510100492014 Sherbime telefonike SHP TEL LUSHNJE KORRIK 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 1,024 2014-08-18 2014-08-18 15310100492014 Elektricitet 1010049 SHP ENERGJI KORRIK 2014 TATIMET FIER F108829
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 17,038 2014-08-18 2014-08-18 15410100492014 Sherbime telefonike SHP TEL FIER KORRIK 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 1,660 2014-08-18 2014-08-18 15010100492014 Uje SHP UJI BALLSH KORRIK 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 3,089,128 2014-08-01 2014-08-04 14110100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet 1010049 pagat korrik 2014
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,071,278 2014-08-01 2014-08-04 14210100492014 Paga baze Tatimet 1010049 pagat korrik 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 380,576 2014-08-01 2014-08-04 14310100492014 Shtese page per veshtiresi dhe rreziqe Tatimet 1010049 pagat korrik 2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,530,653 2014-08-01 2014-08-04 14410100492014 Shtese page per vjetersi ne pune Tatimet 1010049 pagat korrik 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 270,372 2014-08-01 2014-08-04 14010100492014 Paga baze Tatimet 1010049 pagat korrik 2014
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 17,180 2014-08-01 2014-08-04 14510100492014 Shtese page per funksionin Tatimet 1010049 fatur vod qershor 2013
    Drejtoria Rajonale Tatimore Fier (0909) LUAN MUÇA Fier 142,800 2014-07-25 2014-07-25 13910100492014 Shpenzime per kompensime te tjera te papaguara Tatimet 1010049 pages ekspert kontabel subjekti SHAPPN
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 75,683 2014-07-22 2014-07-23 13410100492014 Elektricitet 1010049 Dega e tatimeve1010049 energji DRT fier kontrat A254 qershor2014
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 120,138 2014-07-22 2014-07-23 13110100492014 Posta dhe sherbimi korrier 1010049 Dega e tatimeve1010049 sherbim postar qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 335 2014-07-22 2014-07-23 13310100492014 Elektricitet 1010049 Dega e tatimeve1010049 Agjensaia Lushnje kontrat E110907 qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 14,916 2014-07-22 2014-07-23 13610100492014 Sherbime telefonike Dega e tatimeve1010049 tel qershor2014