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)
    Dega e Thesarit Fier (0909) All All 10,407,852.00 100 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
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,484 2014-12-26 2014-12-29 12310100092014 Posta dhe sherbimi korrier Thesari 1010009 sherbim postar dhjetor 2014
    Dega e Thesarit Fier (0909) SIQECA Fier 337,777 2014-12-29 2014-12-29 12410100092014 Te tjera materiale dhe sherbime speciale Dega e Thesarit Fier 1010009 Rikonstruksion i rrjetit elektrik
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 840 2014-12-24 2014-12-24 12210100092014 Te tjera materiale dhe sherbime speciale Thesari Fier 1010009 likujdim fature
    Dega e Thesarit Fier (0909) UNIVERS XH & E Fier 34,800 2014-12-19 2014-12-19 12110100092014 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari 1010009 sherbim riparim kondicioneri
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 1,610 2014-12-18 2014-12-19 12010100092014 Udhetim i brendshem Thesari Fier 1010009 pagesa dieta Vjollca Kola
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 12,240 2014-12-15 2014-12-16 11910100092014 Sherbime telefonike Thesari Fier 1010009 sherbim tele nentor 2014
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 7,560 2014-12-15 2014-12-16 11810100092014 Blerje dokumentacioni Thesari Fier 1010009 likujdim fature
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,530 2014-12-12 2014-12-15 11710100092014 Udhetim i brendshem 1010009 Thesari dieta dhjetor 2014
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,482 2014-12-12 2014-12-12 11610100092014 Elektricitet 1010009 Thesari 1010009 energji kontrat A-004849
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,610 2014-12-10 2014-12-10 11510100092014 Uje NENTOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,916 2014-12-10 2014-12-10 11410100092014 Posta dhe sherbimi korrier NENTOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,552 2014-12-01 2014-12-02 11110100092014 Shtese page per punonjesit qe rregullohen me akte te veçanta Thesari Fier 1010009 pagat me kontrat Nentor 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 420,127 2014-12-01 2014-12-02 11010100092014 Paga baze Thesari Fier 1010009 pagat Nentor 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 3,440 2014-11-21 2014-11-24 10910100092014 Udhetim i brendshem Thesari Fier 1010009 dieta
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,372 2014-11-17 2014-11-17 10810100092014 Elektricitet 1010009 Thesari 1010009 energji kontrat A-004849 nr dic 617930152
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 19,908 2014-11-14 2014-11-14 10710100092014 Sherbime telefonike Thesari Fier 1010009 telefon tetor 2014 nr klienti 1794428 1745748
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,600 2014-11-10 2014-11-11 10610100092014 Uje TETOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 4,056 2014-11-10 2014-11-11 10510100092014 Posta dhe sherbimi korrier TETOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 424,703 2014-11-03 2014-11-03 10010100092014 Shtese page per vjetersi ne pune Thesari Fier 1010009 pagat Tetor 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,520 2014-11-03 2014-11-03 10210100092014 Udhetim i brendshem Thesari Fier 1010009 dieta tetor 2014