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
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  • 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)
    Qarku Fier (0909) All All 60,841,824.00 163 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
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 356,400 2014-03-18 2014-03-18 4320490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 tatim keshilltare janar-mars 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 374,010 2014-03-05 2014-03-05 2920490012014 Unspecified Qarku Fier 2049001 paga shkurt 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,994,299 2014-03-05 2014-03-05 3020490012014 Unspecified Qarku Fier 2049001 paga shkurt 2014
    Qarku Fier (0909) RAIFFEISEN BANK SH.A Fier 57,926 2014-03-05 2014-03-05 3120490012014 Unspecified Qarku Fier 2049001 paga ta prapambetura 2013
    Qarku Fier (0909) CEZ SHPERNDARJE Fier 64,746 2014-02-19 2014-02-20 2820490012014 Unspecified 2049001 Qarku Fier pages energje elektrike kontrata A-005107 fatura nr 606948678
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 35,442 2014-02-19 2014-02-20 2620490012014 Unspecified 2049001 Qarku Fier pages sherbimi postar fatur nt 02124705
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 37,644 2014-02-19 2014-02-20 2520490012014 Unspecified 2049001 Qarku Fier pages telefoni nr i klientit 310001803381
    Qarku Fier (0909) UJESJELLSI FIER Fier 9,980 2014-02-19 2014-02-20 2720490012014 Unspecified 2049001 Qarku Fier pages uji fatur nr 1401-890070-1 kontrata nr 890070
    Qarku Fier (0909) RAIFFEISEN BANK SH.A Fier 37,000 2014-02-12 2014-02-13 2420490012014 Unspecified Qarku Fier 2049001djeta shkurt 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,228,685 2014-02-05 2014-02-06 1820490012014 Unspecified Qarku Fier 2049001 paga janar 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 358,364 2014-02-05 2014-02-05 1720490012014 Unspecified Qarku Fier 2049001 paga janar 2014
    Qarku Fier (0909) YMERAJ PRINT Fier 10,000 2014-01-25 2014-01-27 15/120490012014 Unspecified Qarku Fier 2049001 kartolina dhjetor 2013
    Qarku Fier (0909) ARBEN ALLIAJ Fier 35,000 2014-01-25 2014-01-27 1420490012014 Unspecified Qarku Fier 2049001 detyrimi dhjetor 2013
    Qarku Fier (0909) YMERAJ PRINT Fier 6,000 2014-01-25 2014-01-27 1520490012014 Unspecified Qarku Fier 2049001 detyrimi dhjetor 2013
    Qarku Fier (0909) DONIKA GJIKA (L12510412N) Fier 8,000 2014-01-21 2014-01-22 1620490012014 Unspecified 2049001 Qarku Fier 2049001 fature dhjetor kontrate A-005107 shtator 2013
    Qarku Fier (0909) E&V SHPK Fier 171,990 2014-01-21 2014-01-22 1320490012014 Unspecified 2049001 Qarku Fier 2049001 roje objekti i dhjetor kontrate A-005107 shtator 2013
    Qarku Fier (0909) CEZ SHPERNDARJE Fier 19,706 2014-01-21 2014-01-22 1220490012014 Unspecified 2049001 Qarku Fier 2049001 energji shtator kontrate A-005107 shtator 2013
    Qarku Fier (0909) CEZ SHPERNDARJE Fier 62,529 2014-01-21 2014-01-22 12/120490012014 Unspecified 2049001 Qarku Fier 2049001 energji dhjetor kontrate A-005107 shtator 2013
    Qarku Fier (0909) RAIFFEISEN BANK SH.A Fier 52,500 2014-01-21 2014-01-22 820490012014 Unspecified Qarku Fier 2049001 shp.transporti nentor- dhjetor 2013
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 11,574 2014-01-21 2014-01-22 1020490012014 Unspecified Qarku Fier 2049001 posta dhjetor 2013