Treasury Transactions

Treasury Branch:

Institution:

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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)
    All N U H A J All 2,034,940.00 27 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
    Spitali Fier (0909) N U H A J Fier 40,500 2014-12-29 2014-12-30 88510130172014 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 99,600 2014-12-18 2014-12-19 30121110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 55,560 2014-12-04 2014-12-05 27821110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Portez (0909) N U H A J Fier 34,300 2014-11-14 2014-11-17 23324160012014 Pjese kembimi, goma dhe bateri GOMA+DISQE VETURE KOMUNA PORTEZ
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 121,800 2014-11-11 2014-11-12 26521110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 71,040 2014-11-10 2014-11-10 25021110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 46,440 2014-11-05 2014-11-06 25121110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 81,720 2014-11-05 2014-11-06 24921110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 19,200 2014-11-05 2014-11-06 24721110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 41,760 2014-11-05 2014-11-06 24621110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 52,080 2014-11-05 2014-11-06 24421110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 111,000 2014-11-05 2014-11-06 24521110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fatura
    Spitali Fier (0909) N U H A J Fier 27,000 2014-10-09 2014-10-09 65110130172014 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Prefektura e qarkut Fier (0909) N U H A J Fier 115,200 2014-09-17 2014-09-18 23710160642014 Shpenzime per te tjera materiale dhe sherbime operative Prefekti Qarkut Fier 1016064 likujdim fature
    Spitali Fier (0909) N U H A J Fier 40,500 2014-09-11 2014-09-12 58610130172014 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Komuna Dermenas (0909) N U H A J Fier 236,400 2014-07-22 2014-07-22 17724120012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Dermenas Fier 2412001 riparim mjeti
    Bashkia Fier (0909) N U H A J Fier 276,240 2014-07-18 2014-07-18 24121110012014 Pjese kembimi, goma dhe bateri Bashkia Fier 2111001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 72,000 2014-07-08 2014-07-09 12021110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 15,000 2014-07-08 2014-07-09 13221110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtorita e Bujqesise Fier (0909) N U H A J Fier 24,000 2014-07-09 2014-07-09 10710050092014 Shpenzime te tjera transporti SHERBIME AUTOMJETI DREJT E BUJQ DHE USHQIMIT FIER