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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Tatimore Fier (0909) All All 308,476,055.00 299 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 Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 17,029 2014-06-20 2014-06-20 11910100492014 Sherbime telefonike Tatimet Fier1010049 telefon maj2014 nr klienti 310001745747
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 1,142 2014-06-20 2014-06-20 11810100492014 Elektricitet 1010049 Tatimet Fier1010049 energji AGJ.Mallakaster kontrat F108829
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 57,035 2014-06-20 2014-06-20 11710100492014 Elektricitet 1010049 Tatimet Fier1010049 energji DRT Fier maj2014 kontrat A254
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 3,812 2014-06-20 2014-06-20 12010100492014 Sherbime telefonike Tatimet Fier1010049 telefon ZRLushnje maj2014
    Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Fier 1,920 2014-06-20 2014-06-20 12110100492014 Sherbime telefonike Tatimet Fier1010049 telefon ZRBallesh maj2014
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 19,004 2014-06-11 2014-06-11 11110100492014 Shtese page per funksionin SHP VODAFINI MAJ 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,400 2014-06-11 2014-06-11 11410100492014 Uje SHP UJI MAJ 2014 TATIMET FIER AGJ BALLSH
    Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Fier 144,809 2014-06-11 2014-06-11 11310100492014 Uje SHP POSTARE MAJ 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 376 2014-06-11 2014-06-11 11210100492014 Shtese page per funksionin SHP VODAFINI PRILL 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 15,290 2014-06-11 2014-06-11 11510100492014 Uje SHP UJI MAJ 2014 TATIMET FIER KNTR 8910016
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 150 2014-06-11 2014-06-11 11610100492014 Elektricitet 1010049 SHP ENERGJI MAJ 2014 TATIMET FIER KNTR E110907
    Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA Fier 10,275,042 2014-06-06 2014-06-09 2210100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER VITIN 2014 ARDIAN KUKA
    Drejtoria Rajonale Tatimore Fier (0909) TOPI EKI SH.P.K. Fier 291,000 2014-06-03 2014-06-04 2210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR TOPI EKI SHPK
    Drejtoria Rajonale Tatimore Fier (0909) YLLI ZAVALANI Fier 1,940,000 2014-06-03 2014-06-04 2210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR YLLI ZAVALANI(HIDRO INVEST)
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 307,339 2014-06-03 2014-06-03 10710100492014 Paga baze Tatimet1010049 paga maj2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,910,632 2014-06-03 2014-06-03 10510100492014 Paga baze Tatimet1010049 paga maj2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 348,868 2014-06-03 2014-06-03 10410100492014 Paga baze Tatimet1010049 paga maj2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,462,331 2014-06-03 2014-06-03 10810100492014 Shtese page per vjetersi ne pune Tatimet1010049 paga maj2014
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,455,228 2014-06-03 2014-06-03 10610100492014 Paga baze Tatimet1010049 paga maj2014
    Drejtoria Rajonale Tatimore Fier (0909) FATMIR DERVISHI / LUSHNJE Fier 5,000,000 2014-05-29 2014-05-30 2110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR FATMIR DERVISHI