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 e SHIK Fier (0909) All All 22,607,943.00 116 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 e SHIK Fier (0909) ANDREA EMINI Fier 186,000 2014-12-30 2014-12-31 14310180092014 Te tjera materiale dhe sherbime speciale SH.I.SH. Fier 1018009 sherbime funerale
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 131,040 2014-12-29 2014-12-29 14210180092014 Shpenzime per situata te veshtira dhe per fatekeqesi SH.I.SH. Fier 1018009 shperblim per ndihme ekonomike
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 159 2014-12-29 2014-12-29 14110180092014 Elektricitet 1018009 SH.I.SH. Fier 1018009 kod klienti F11A020003000250 fat. 115288033 Shkurt 2012
    Drejtoria e SHIK Fier (0909) YMERAJ 1 Fier 1,920 2014-12-22 2014-12-23 13910180092014 Blerje dokumentacioni SH.I.SH. Fier 1018009 kartolina
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 18,879 2014-12-22 2014-12-23 13710180092014 Paga baze SH.I.SH. Fier 1018009 paga ne reforme
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 113,278 2014-12-22 2014-12-23 13810180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 paga ne reforme
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 3,000 2014-12-16 2014-12-17 13710180092014 Shpenzime per mirembajtjen e objekteve ndertimore SH.I.SH. Fier 1018009 materiale
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 73,710 2014-12-10 2014-12-11 13510180092014 Shpenzime per situata te veshtira dhe per fatekeqesi SH.I.SH. Fier 1018009 ndihme ekonomike
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,860 2014-12-10 2014-12-11 13610180092014 Uje SH.I.SH. Fier 1018009 uje Nentor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 16,908 2014-12-10 2014-12-11 13610180092014 Paga baze SH.I.SH. Fier 1018009 paga
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 73,945 2014-12-09 2014-12-10 13410180092014 Uniforma dhe veshje te tjera speciale SH.I.SH. Fier 1018009 uniforme , ushqim ,djeta Dhjetor 2014
    Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,080 2014-12-09 2014-12-10 13210180092014 Sherbime telefonike SH.I.SH. Fier 1018009 klienti 3100017 Nentor 2014
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 4,800 2014-12-03 2014-12-04 12810180092014 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH. Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 42,503 2014-12-03 2014-12-04 12710180092014 Elektricitet 1018009 SH.I.SH. Fier klienti FI1A020003000250 fat. 618650709 Nentor 2014
    Drejtoria e SHIK Fier (0909) U NI V E R S A L Fier 150,000 2014-12-03 2014-12-04 12910180092014 Pjese kembimi, goma dhe bateri SH.I.SH. Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,201,146 2014-12-01 2014-12-02 12410180092014 Paga baze SH.I.SH. Fier 1018009 paga Nentor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 109,988 2014-12-01 2014-12-02 12510180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme Nentor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 93,500 2014-12-01 2014-12-02 12610180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 ushqim ,djeta Nentor 2014
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,894 2014-11-26 2014-11-27 12210180092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH. Fier 1018009 likujdim fature
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-11-26 2014-11-27 12110180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH. Fier 1018009 shpenzime me cek