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)
    Drejtoria e Pyjeve Fier (0909) All All 20,260,602.00 213 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 e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 1,590 2014-05-21 2014-05-22 4910260092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 1,848 2014-05-21 2014-05-22 5010260092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) POSTA SHQIPTARE SH.A Fier 2,322 2014-05-21 2014-05-22 4710260092014 Posta dhe sherbimi korrier Pyjorja Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 340 2014-05-21 2014-05-22 7210260092014 Elektricitet 1026009 Pyjorja Fier nr F 154150 Janar
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,617 2014-05-20 2014-05-21 7110260092014 Sherbime telefonike D.Sherbimit Pyjor 1026009 telefon 034232211
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,859 2014-05-20 2014-05-21 7010260092014 Sherbime telefonike D.Sherbimit Pyjor 1026009 telefon 034232211
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 6,639 2014-05-20 2014-05-21 6810260092014 Sherbime telefonike D.Sherbimit Pyjor 1026009 telefon 034232211
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,423 2014-05-20 2014-05-21 6910260092014 Sherbime telefonike D.Sherbimit Pyjor 1026009 telefon 034232211
    Drejtoria e Pyjeve Fier (0909) ALBTELEKOM SH.A. Fier 5,536 2014-05-20 2014-05-21 6710260092014 Sherbime telefonike D.Sherbimit Pyjor 1026009 telefon fatur nr 716788022
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 24,441 2014-05-19 2014-05-20 5210260092014 Paga baze D Pyjore Fier 1026009 Tatim page Shkurt
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 23,949 2014-05-19 2014-05-20 5910260092014 Kontribute per sigurime shendetesore D Pyjore Fier 1026009 sigurime Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 211,320 2014-05-19 2014-05-20 6210260092014 Kontribute per sigurime shoqerore D Pyjore Fier 1026009 sigurime Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 133,833 2014-05-19 2014-05-20 6110260092014 Paga baze D Pyjore Fier 1026009 sigurime Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 113,175 2014-05-19 2014-05-20 5510260092014 Paga baze D Pyjore Fier 1026009 sigurime Shkurt
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 75,757 2014-05-19 2014-05-20 5310260092014 Paga baze D Pyjore Fier 1026009 Tatim page Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 20,252 2014-05-19 2014-05-20 5810260092014 Kontribute per sigurime shendetesore D Pyjore Fier 1026009 sigurime Shkurt
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 23,949 2014-05-19 2014-05-20 6010260092014 Paga baze D Pyjore Fier 1026009 sigurime Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 20,252 2014-05-19 2014-05-20 5710260092014 Paga baze D Pyjore Fier 1026009 sigurime Shkurt
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 178,696 2014-05-19 2014-05-20 5610260092014 Kontribute per sigurime shoqerore D Pyjore Fier 1026009 sigurime Shkurt
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 4,867 2014-05-14 2014-05-15 4610260092014 Paga baze D.Pyjeve 1026009 likujdim teleprill2014 kodi C1003977