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
    •
  • Supplier List
    •
  • 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)
    Komuna Fierze (3330) All All 70,662,925.00 73 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
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 2,810,453 2014-12-29 2014-12-30 16827190012014 Pagese paaftesie komuna fierz puke kodi 2719001 ndihme ekonomike + pgese paaftesie muaji dhjetor 2014 shperblime per nd. + invalit v 2014 vkk26 dt.09.12.2014
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 2,810,453 2014-12-29 2014-12-30 16827190012014 Ndihme ekonomike komuna fierz puke kodi 2719001 ndihme ekonomike + pgese paaftesie muaji dhjetor 2014 shperblime per nd.+ invalit v 2014 vkk26 dt.09.12.2014
    Komuna Fierze (3330) EDMOND CARA Puke 127,000 2014-12-18 2014-12-19 18827190012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna fierz puke kodi 2719001 kancelari fat.07 dt.17.11.2014
    Komuna Fierze (3330) NAZIFE ASLLANAJ Puke 300,000 2014-12-18 2014-12-19 18627190012014 Posta dhe sherbimi korrier komuna fierz puke kodi 2719001 blerje +transoprt dru zjarri fat 30 dt 17.12.2014
    Komuna Fierze (3330) NAZIFE ASLLANAJ Puke 280,000 2014-12-18 2014-12-19 18727190012014 Sherbime te tjera komuna fierz puke kodi 2719001 sherbime bojatisje shkollat fat.36 dt.18.12.2014
    Komuna Fierze (3330) RAMAZAN RRINGAJ Puke 55,000 2014-12-18 2014-12-19 18527190012014 Sherbime te tjera komuna fierz puke kodi 2719001 sherbime per kronik telvizive fat.113 dt.17.12.2014
    Komuna Fierze (3330) RAMAZAN RRINGAJ Puke 78,000 2014-12-16 2014-12-17 18327190012014 Sherbime te tjera komuna fierz puke kodi 2719001 sherb kronike tv fat.147 dt.19.11.2014
    Komuna Fierze (3330) SHPRESA - AL Puke 4,864,649 2014-12-16 2014-12-17 18227190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fierz puke kodi 2719001 ndertim shkolla 9 vjecare mzi fat 6429 dt.15.12.2014
    Komuna Fierze (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,612 2014-12-16 2014-12-17 16527190012014 Elektricitet 2719001 komuna fierz puke kodi 2719001 shpenzime energji elektrike muaji tetor 2014 kontrates f092556
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 14,541 2014-12-16 2014-12-17 18427160012014 Posta dhe sherbimi korrier komuna fierz puke kodi 2719001 shpenzime postare fat.309 dt.30.11.2014
    Komuna Fierze (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-12-16 2014-12-17 17927190012014 Elektricitet 2719001 komuna fierz puke kodi 2719001 shpenzime energji elektrike muaji nentor 2014 kontrates f092556
    Komuna Fierze (3330) RAIFFEISEN BANK SH.A Puke 926,162 2014-12-15 2014-12-16 16627190012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna fierz puke kodi 2719001 paga nentor 2014 kom fierz sipas listes
    Komuna Fierze (3330) RAIFFEISEN BANK SH.A Puke 42,482 2014-12-15 2014-12-16 16727190012014 Paga baze komuna fierz puke kodi 2719001 paga nentor 2014 gj civ sipas listes
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 2,851,526 2014-12-15 2014-12-16 16827190012014 Pagese paaftesie komuna fierz puke kodi 2719001 ndihma ekonomike + pagese paftesie dhjetor 2014 vkk24 dt.27.11.2014
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 85,000 2014-12-15 2014-12-16 18127190012014 Te tjera transferta tek individet komuna fierz puke kodi 2719001 shperblim lindje 2014
    Komuna Fierze (3330) SHPRESA - AL Puke 8,923,073 2014-12-01 2014-12-03 16427190012014 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) komuna fierz puke kodi 2719001 ndertim shkolla 9 vjecare mzi fat .28 dt.01.02.2014
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 2,753,213 2014-11-21 2014-11-21 15327190012014 Pagese paaftesie komuna fierz puke kodi 2719001 ndihme ekonomike + pagese paaftesie muaji tetor 2014 vkk.20 dt.05.11.2014
    Komuna Fierze (3330) POSTA SHQIPTARE SH.A Puke 1,644 2014-11-14 2014-11-17 13627190012014/1 Posta dhe sherbimi korrier komuna fierz puke kodi 2719001 shpenzime postare lik fat 279 dt.31.10.2014
    Komuna Fierze (3330) RAIFFEISEN BANK SH.A Puke 580,162 2014-11-10 2014-11-11 15127190012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna fierz puke kodi 2719001 paga tetor 2014sipas listes
    Komuna Fierze (3330) RAIFFEISEN BANK SH.A Puke 42,482 2014-11-10 2014-11-11 15227190012014 Paga baze komuna fierz puke kodi 2719001 paga tetor r 2014sipas listes