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
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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 Rajonale AKU Fier (0909) All All 20,348,242.00 76 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 AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,100 2014-12-24 2014-12-24 10710051232014 Udhetim i brendshem AKU 1005123 Dieta
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-12-12 2014-12-15 10610051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2014-12-09 2014-12-10 10310051232014 Uje NENTOR 2014 AUTORIT KOMB I USHQIMIT FIER
    Drejtoria Rajonale AKU Fier (0909) ILIR PRIFTI(L41308025F) Fier 468,000 2014-12-10 2014-12-10 9410051232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU 1005123 riparim mirembajtje paisje laboratorike
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,640 2014-12-09 2014-12-10 10410051232014 Elektricitet 1005123 NENTOR 2014 AUTORIT KOMB I USHQIMIT FIER KNTR A306743
    Drejtoria Rajonale AKU Fier (0909) ILIR PRIFTI(L41308025F) Fier 228,000 2014-12-04 2014-12-05 9510051232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005123 paisje laboratorike
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 1,314 2014-12-04 2014-12-05 10010051232014 Posta dhe sherbimi korrier AKU 1005123 sherbim postar
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIM TAKSAVE Fier 12,800 2014-12-04 2014-12-05 10110051232014 Shpenzime per pritje e percjellje AKU 1005123 taksa per gjykaten administrative vlore
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-12-04 2014-12-05 10210051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,493,450 2014-12-01 2014-12-02 9610051232014 Shtese page per vjetersi ne pune AKU 1005123 pagat nentor 2014
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 188,260 2014-11-26 2014-11-27 93100512302014 Elektricitet 1005123 AKU 1005123 energji kontrat A306743 kod klienti FI1A170325306743i tetor 2014
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,568 2014-11-26 2014-11-27 90100512302014 Posta dhe sherbimi korrier AKU 1005123 sherbim postar
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 380 2014-11-26 2014-11-27 91100512302014 Uje AKU 1005123 uje tetor 2014
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-11-26 2014-11-27 92100512302014 Sherbime telefonike AKU 1005123 sherbim telefoni tetor 2014
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,511,448 2014-11-04 2014-11-04 8510051232014 Shtese page per vjetersi ne pune AKU 1005123 pagat tetor 2014
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 390 2014-10-22 2014-10-23 8110051232014 Uje AKU 1005123 uje shtator 2014 nr klienti 1409-8200031-1
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIMEVE FIER Fier 6,680 2014-10-06 2014-10-06 8410051232014 Pensione per moshe madhore A K U Fier 1005123 tatim ne burim
    Drejtoria Rajonale AKU Fier (0909) BANKA E TIRANES Fier 60,120 2014-10-06 2014-10-06 83410051232014 Pensione per moshe madhore A K U Fier 1005123 shperblim per dalje ne pension Shazie Korçari
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 3,072 2014-10-03 2014-10-03 8010051232014 Posta dhe sherbimi korrier AKU 1005123 Dieta sherbim postar shtator 2014
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 32,000 2014-10-03 2014-10-03 7710051232014 Udhetim i brendshem AKU 1005123 Dieta shtator 2014