Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Fier 500 2014-08-05 2014-08-06 17921110062014 Sherbimet bankare Nd Sherbimeve Publike Fier 2111006 komisjon per kthimin e pageses Ll.Karbunara
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,023,619 2014-08-05 2014-08-06 17721110062014 Paga baze Nd Sherbimeve Publike Fier paga Korrik Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) ALPHA BANK -- ALBANIA Fier 500 2014-08-05 2014-08-06 18021110062014 Sherbimet bankare Nd Sherbimeve Publike Fier 2111006 komisjon per kthimin e pageses "Proqual"
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 204,060 2014-07-18 2014-07-21 17321110062014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.Sherbimeve Publike 211006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A.E.S Fier 284,760 2014-07-21 2014-07-21 17221110062014 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) ARSEN HOXHA Fier 5,700 2014-07-18 2014-07-18 17021110062014 Te tjera materiale dhe sherbime speciale ND.Sherbimeve Publike 211006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 7,700 2014-07-18 2014-07-18 16921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Sherbimeve Publike 211006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 9,800 2014-07-18 2014-07-18 17121110062014 Shpenzime per te tjera materiale dhe sherbime operative ND.Sherbimeve Publike 211006 blerie banderol per kamnp veror
    Ndermarrja e Sherbimeve Publike Fier (0909) PROQUAL Fier 224,580 2014-07-18 2014-07-18 17421110062014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.Sherbimeve Publike 211006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 17,940 2014-07-18 2014-07-18 16521110062014 Pjese kembimi, goma dhe bateri ND.Sherbimeve Publike 211006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 5,100 2014-07-18 2014-07-18 16821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Sherbimeve Publike 211006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 18,000 2014-07-14 2014-07-14 16621110062014 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) ABISSNET Fier 1,799 2014-07-14 2014-07-14 16721110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-07-14 2014-07-14 15521110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 1,270 2014-07-14 2014-07-14 15821110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr klienti 8900005likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ROBERT PRIFTI Fier 15,000 2014-07-14 2014-07-14 164621110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-07-09 2014-07-10 16321110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 104,400 2014-07-09 2014-07-10 14721110062014 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) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-07-09 2014-07-10 15421110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 46,800 2014-07-09 2014-07-10 14921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature