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)
    Drejtoria Arsimore Fier (0909) All All 1,114,285,364.00 341 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 Arsimore Fier (0909) BANKA CREDINS Fier 119,496 2014-07-04 2014-07-04 2210110092014 Shpenzime te tjera transporti TRANSPORT MESUESISH MAJ 2014 DREJTORI ARSIMORE FIERE
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,317,715 2014-07-04 2014-07-04 21810110092014 Raporte mjeksore te paguara nga punedhenesi PAGA QERSHOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 85,194 2014-07-04 2014-07-04 21310110092014 Kancelari KANCELERI DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 2,652 2014-07-04 2014-07-04 2100110092014 Posta dhe sherbimi korrier SHP POSTARE QERSHOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) INSIG/F Fier 37,200 2014-07-04 2014-07-04 2140110092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIMI I NDERTESAVE DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 2,030,580 2014-07-04 2014-07-04 2150110092014 Shpenzime te tjera transporti TRANSPORT MESUESISH MAJ 2014 DREJTORI ARSIMORE FIERE
    Drejtoria Arsimore Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 16,665 2014-07-04 2014-07-04 21210110092014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ZYRASH DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-07-04 2014-07-04 22710110092014 Paga baze PAGESE PER FONDIN BESA DREJT ARSIMORE FIER QERSHOR 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 917,652 2014-07-02 2014-07-02 20910110092014 Paga baze PAGA QERSHOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 13,136 2014-06-19 2014-06-19 20310110092014 Udhetim i brendshem DIETA DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 1,103,318 2014-06-17 2014-06-17 20410110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MAJ 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 22,794 2014-06-13 2014-06-16 20510110092014 Elektricitet 1011009 SHP ENERGJI DREJT ARSIMORE FIER KNTR A3005320
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-06-13 2014-06-16 20310110092014 Paga baze NDALESE NGA PAGA PER A POCI DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 18,360 2014-06-13 2014-06-16 20410110092014 Elektricitet 1011009 SHP ENERGJI DREJT ARSIMORE FIER KNTR A3005320
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 30,000 2014-06-12 2014-06-12 19710110092014 Paga baze PAGESE NDA DREJT ARSIMORE PER IRENA METOHU
    Drejtoria Arsimore Fier (0909) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Fier 354,300 2014-06-12 2014-06-12 19010110092014 Paga baze PAGESE NGA DREJT ARSIMORE FIER PER MAJ 2014
    Drejtoria Arsimore Fier (0909) FIERI TRAVEL & TOURS Fier 35,846 2014-06-12 2014-06-12 19110110092014 Shpenzime te tjera transporti TRANSP I ADMINISTRATOREVE DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 980 2014-06-12 2014-06-12 18810110092014 Uje SHP UJI MAJ 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 403,920 2014-06-12 2014-06-12 19910110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NDA DREJT ARSIMORE PER ESMERALDA PRENDI
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 20,096 2014-06-12 2014-06-12 19810110092014 Paga baze PAGESE NGA DREJT ARSIMORE PER PRILL 2014