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 Mjedisit Fier (0909) All All 5,544,708.00 75 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 Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,138 2014-12-15 2014-12-15 53310260692014 Kontribute per sigurime shendetesore SIG SHEND PYJORE FIER NENTOR 2014 47C02F
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,138 2014-12-15 2014-12-15 53210260692014 Paga baze SIG SHEND PYJORE FIER NENTOR 2014 47C02F
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,065 2014-12-15 2014-12-15 5310260692014 Paga baze SIG SHOQ PYJORE FIER NENTOR 2014 47C02F
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,625 2014-12-15 2014-12-15 53110260692014 Kontribute per sigurime shoqerore SIG SHOQ PYJORE FIER NENTOR 2014 47C02F
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 30,875 2014-12-15 2014-12-15 5410260692014 Paga baze TATIM NENTOR 2014 PYJORE FIER 47C01H
    Drejtoria Rajonale Mjedisit Fier S A R D O Fier 69,600 2014-12-11 2014-12-12 5510260692014 Shpenzime per mirembajtjen e paisjeve te zyrave D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier NEXHAT MEHONIQI (L03202402E) Fier 9,965 2014-12-11 2014-12-12 5610260692014 Te tjera materiale dhe sherbime speciale D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier TELE.CO&CONSTRUCTION Fier 5,370 2014-12-05 2014-12-09 5110260692014 Sherbime telefonike D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 1,908 2014-12-05 2014-12-09 5210260692014 Posta dhe sherbimi korrier D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier MAGRIP BANA Fier 33,000 2014-12-05 2014-12-09 5010260692014 Kancelari D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier VODAFONE ALBANIA Fier 5,975 2014-12-01 2014-12-02 4910260692014 Paga baze D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier BANKA KOMBETARE TREGTARE Fier 440,450 2014-12-01 2014-12-02 4810260692014 Shtese page per vjetersi ne pune D R M Fier 1026069 paga 1-30 Nentor Eleni Gjikondaj
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-11-17 2014-11-17 46210260692014 Paga baze D R M Fier 1026069 Sig Soq Tetor 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,038 2014-11-17 2014-11-17 4610260692014 Paga baze D R M Fier 1026069 Sig Soq Tetor 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-11-17 2014-11-17 46310260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 Sig Soq Tetor 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,583 2014-11-17 2014-11-17 46110260692014 Paga baze D R M Fier 1026069 Sig Soq Tetor 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 30,839 2014-11-17 2014-11-17 4710260692014 Paga baze D R M Fier 1026069 tatim page Tetor 2014
    Drejtoria Rajonale Mjedisit Fier TELE.CO&CONSTRUCTION Fier 5,430 2014-11-10 2014-11-10 4410260692014 Sherbime telefonike D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier NEXHAT MEHONIQI (L03202402E) Fier 9,660 2014-11-10 2014-11-10 4310260692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D R M Fier 1026069 likujdim fature
    Drejtoria Rajonale Mjedisit Fier POSTA SHQIPTARE SH.A Fier 3,822 2014-11-10 2014-11-10 4510260692014 Posta dhe sherbimi korrier D R M Fier 1026069 likujdim fature