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)
    Shtepia e te moshuarve Fier (0909) All All 21,068,136.00 296 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
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 41,515 2014-03-19 2014-03-20 36/121110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime tetor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 41,570 2014-03-19 2014-03-20 3921110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) CEZ SHPERNDARJE Fier 91,324 2014-03-19 2014-03-20 3721110202014 Elektricitet 2111020 SHP ENERGJI GUSHT 2013 A-003914 SHT E TE MOSHUARVE FIER
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,300 2014-03-19 2014-03-20 4021110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 8,800 2014-03-19 2014-03-20 40/121110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,665 2014-03-19 2014-03-20 39/221110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 14,160 2014-03-19 2014-03-20 3821110202014 Uje SHP UJI JANAR 2014 SHT E TE MOSHUARVE FIER NR KNT 890065
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 23,800 2014-03-19 2014-03-20 39/121110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 1,000 2014-03-19 2014-03-20 40/421110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 53,135 2014-03-19 2014-03-20 39/521110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 41,300 2014-03-19 2014-03-20 3621110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime tetor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 25,860 2014-03-19 2014-03-20 39/321110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 13,350 2014-03-19 2014-03-20 40/221110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 25,960 2014-03-19 2014-03-20 39/421110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 10,700 2014-03-19 2014-03-20 40/321110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-03-06 2014-03-06 3321110202014 Unspecified Shtepia e te moshureve Fier 2111020 shpenzime personale mars 2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,137 2014-03-03 2014-03-04 3221110202014 Unspecified Shtepia e te moshureve Fier 2111020 paga shkurt 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 59,408 2014-02-24 2014-02-25 30/621110202014 Unspecified 2111020 Shtepija e te moshuareve Fier blerje materiale higjene shkurt 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 32,880 2014-02-24 2014-02-25 31/221110202014 Unspecified Shtepia e te moshureve Fier 2111020 ushqime tetor 2013
    Shtepia e te moshuarve Fier (0909) CEZ SHPERNDARJE Fier 157,348 2014-02-24 2014-02-25 2921110202014 Unspecified 2111020 Shtepia e te moshureve Fier 2111020 energji kontrate A003914 korrik 2013