Treasury Transactions

Treasury Branch:

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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 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) POSTA SHQIPTARE SH.A Fier 320,000 2014-12-29 2014-12-29 43210110092014 Te tjera transferta tek individet SHPERBLIM PER NXENESIT E DALLUAR DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 30,000 2014-12-29 2014-12-29 43410110092014 Te tjera transferta tek individet SHPERBLIM PER FATKEQESI DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2014-12-29 2014-12-29 43310110092014 Te tjera transferta tek individet SHPERBLIM PER FATKEQESI DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,900 2014-12-24 2014-12-26 42710110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 117,676 2014-12-24 2014-12-26 42910110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per ARTA HAZIZI
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,874 2014-12-24 2014-12-26 42510110092014 Udhetim i brendshem Drejtoria Arsimore 1011009 dietat
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 29,690 2014-12-24 2014-12-26 43010110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per Luljeta Rrezhda
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 60,000 2014-12-24 2014-12-26 42810110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per Selman Brace
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 9,999 2014-12-24 2014-12-26 42610110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 21,234 2014-12-23 2014-12-24 42110110092014 Sherbime telefonike NENTOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 52,102 2014-12-24 2014-12-24 43110110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per Edison Beta
    Drejtoria Arsimore Fier (0909) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Fier 407,750 2014-12-15 2014-12-16 41910110092014 Paga baze SIPAS KONTRATES KOLEKTIVE ME DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 407,750 2014-12-15 2014-12-16 41810110092014 Paga baze SIPAS KONTRATES KOLEKTIVE ME DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 486,737 2014-12-15 2014-12-16 41710110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE NENTOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 3,340 2014-12-15 2014-12-16 42010110092014 Uje NENTOR 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,745,412 2014-12-15 2014-12-16 41510110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE NENTOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 105,204 2014-12-15 2014-12-16 41610110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE NENTOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,430 2014-12-10 2014-12-10 412101120142014 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-12-10 2014-12-10 410101120142014 Paga baze PAGESE PER M JORGJI DHANA DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,856 2014-12-10 2014-12-10 411101120142014 Elektricitet 1011009 NENTOR 2014 DREJT ARSIMORE FIER KNTR A3005320