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)
    Dogana Fier (0909) All All 24,759,897.00 127 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
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 180,000 2014-12-29 2014-12-30 15210100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 262,800 2014-12-29 2014-12-30 15110100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 3,246 2014-12-29 2014-12-30 15010100902014 Posta dhe sherbimi korrier Dogana Fier 1010090 sherbim postar dhjetor 2014
    Dogana Fier (0909) B O L V - O I L SHA Fier 474,000 2014-12-26 2014-12-29 14910100902014 Karburant dhe vaj `Dogana 1010090 likujdim fatura
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 106,800 2014-12-26 2014-12-29 14810100902014 Materiale per funksionimin e pajisjeve speciale `Dogana 1010090 likujdim fatura
    Dogana Fier (0909) ASI-2A CO Fier 456,000 2014-12-26 2014-12-29 14710100902014 Shpenz. per rritjen e AQT - orendi zyre `Dogana 1010090 likujdim fatura
    Dogana Fier (0909) BANKA CREDINS Fier 196,078 2014-12-19 2014-12-22 14410900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 60,436 2014-12-19 2014-12-22 14510900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 629,114 2014-12-19 2014-12-22 14210900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 198,370 2014-12-19 2014-12-22 14610900102014 Te tjera shperblime per personelin TATIM SHPERBLIMI DOGANA FIER
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 177,048 2014-12-19 2014-12-22 14310900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,914 2014-12-15 2014-12-16 139101000902014 Elektricitet 1010090 Dogana 1010090 energji kontrat A-301924
    Dogana Fier (0909) POLSAIZ Fier 168,438 2014-12-15 2014-12-16 141101000902014 Sherbime te sigurimit dhe ruajtjes Dogana 1010090 likujdim fature
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 43,182 2014-12-15 2014-12-16 140101000902014 Materiale per funksionimin e pajisjeve speciale Dogana 1010090 likujdim fature
    Dogana Fier (0909) ALBTELEKOM SH.A. Fier 6,608 2014-12-12 2014-12-12 13510100902014 Sherbime telefonike Dogana Fier 1010090 sherbime telefonike
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 93,500 2014-12-12 2014-12-12 13810100902014 Udhetim i brendshem Dogana Fier 1010090 Dieta
    Dogana Fier (0909) "ABCOM" Fier 9,900 2014-12-12 2014-12-12 13710100902014 Sherbime telefonike Dogana Fier 1010090 sherbim interneti
    Dogana Fier (0909) "ABCOM" Fier 300 2014-12-12 2014-12-12 13610100902014 Sherbime telefonike Dogana Fier 1010090 sherbime telefonike
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 217,554 2014-12-01 2014-12-02 13110100902014 Shtese page per vjetersi ne pune Dogana Fier 1010090 pagat nentor 2014
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 1,049,570 2014-12-01 2014-12-02 12910100902014 Paga baze Dogana Fier 1010090 pagat nentor 2014