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 Arsimore Fier (0909) All All 1,114,285,364.00 341 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 Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 10,089,042 2014-09-04 2014-09-04 26910110092014 Shtese page per kualifikimin PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 40,316,409 2014-09-04 2014-09-04 27110110092014 Shtese page per kualifikimin PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,246,988 2014-09-04 2014-09-04 26610110092014 Shtese page per funksionin PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 23,825,932 2014-09-04 2014-09-04 26510110092014 Paga baze PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 878,705 2014-09-01 2014-09-02 26410110092014 Paga baze PAGA GUSHT 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 14,548 2014-08-27 2014-08-27 26310110092014 Elektricitet 1011009 DREJTORIA ARSIMORE FIER 1011009 KONTRATE A 5320KORRIK 2014
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 2,898 2014-08-27 2014-08-27 26210110092014 Posta dhe sherbimi korrier DREJTORIA ARSIMORE FIER 1011009 FATURE KORRIK 2014
    Drejtoria Arsimore Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 37,200 2014-08-25 2014-08-25 26010110092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIMI I NDRTESAVE PER DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 93,914 2014-08-25 2014-08-25 26110110092014 Udhetim i brendshem DIETA PER DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 30,088 2014-08-25 2014-08-25 25910110092014 Sherbime telefonike KORRIK 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 25,770 2014-08-20 2014-08-21 25810110092014 Sherbime telefonike PAGESE TEL MAJ 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 500 2014-08-12 2014-08-12 25910110092014 Sherbimet bankare KOMISION PER KTHIM PAG NR 1113255 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 29,043 2014-08-06 2014-08-06 25210110092014 Paga baze DR Arsimore 1011009 telefon muaji maj
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 4,597,778 2014-08-06 2014-08-06 25110110092014 Shtese page per vjetersi ne pune DREJTORIA ARSIMORE 1011009 PAGA KORRIK 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 40,559,073 2014-08-06 2014-08-06 25010110092014 Pensione per moshe madhore DREJTORIA ARSIMORE 1011009 PAGA KORRIK 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,286,842 2014-08-06 2014-08-06 24810110092014 Shtesa page te tjera DREJTORIA ARSIMORE 1011009 PAGA KORRIK 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 9,981,060 2014-08-06 2014-08-06 24710110092014 Paga baze DREJTORIA ARSIMORE 1011009 PAGA KORRIK 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,809,341 2014-08-06 2014-08-06 24510110092014 Shtesa page te tjera DR Arsimore 1011009 pagat korrik 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,274,069 2014-08-06 2014-08-06 24410110092014 Shtese page per veshtiresi dhe rreziqe DR Arsimore 1011009 pagat korrik 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 23,924,720 2014-08-06 2014-08-06 24310110092014 Shtese page per vjetersi ne pune DR Arsimore 1011009 pagat korrik 2014