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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Mbrostare (0909) All All 145,547,924.00 522 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 Mbrostare (0909) BOSHNJAKU. B Fier 8,544,300 2014-12-31 2014-12-31 58324100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 8,555,700 2014-12-30 2014-12-31 58224100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 272,400 2014-12-31 2014-12-31 58024100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 33,110 2014-12-31 2014-12-31 57724100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,967 2014-12-31 2014-12-31 57624100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 164,400 2014-12-31 2014-12-31 57924100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 1,701 2014-12-31 2014-12-31 57524100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Komuna Mbrostare (0909) VIKO/F Fier 332,400 2014-12-31 2014-12-31 58124100012014 Pjese kembimi, goma dhe bateri K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-12-31 2014-12-31 57824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 138,235 2014-12-26 2014-12-29 57024100012014 Blerje dokumentacioni K Mbrostar Fer 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 97,427 2014-12-26 2014-12-29 56924100012014 Kancelari K Mbrostar Fer 2410001 likujdim fature
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 498,500 2014-12-26 2014-12-29 56624100012014 Te tjera transferta tek individet K Mbrostar Fier 2410001 ndihme e menjehershme per familje ne nevoje,femije jetim dhe pleq mbi 85-vjeç Natasha Semanjaku
    Komuna Mbrostare (0909) INA BARJAMAJ Fier 335,800 2014-12-26 2014-12-29 56724100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Mbrostar Fier 2410001 vendime gjyqesore per Bukuroshe Buzi
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 5,310 2014-12-26 2014-12-29 57324100012014 Sherbimet bankare K Mbrostar fier 2410001 komisjon sherbimi
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 138,000 2014-12-26 2014-12-29 57124100012014 Kancelari K Mbrostar Fer 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 18,500 2014-12-26 2014-12-29 56524100012014 Ndihme ekonomike K Mbrostar fier 2410001 nd ekonomike Nentor,Dhjetor
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 27,000 2014-12-29 2014-12-29 57424100012014 Pagese paaftesie K Mrostar Fier 2410001 te paafte shperblime per festat e fundvitit
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 164,400 2014-12-26 2014-12-29 57224100012014 Shpenzime per qiramarrje mjetesh transporti K Mbrostar Fer 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 567,000 2014-12-26 2014-12-29 56824100012014 Pagese paaftesie K Mbrostar fier 2410001 shperblime per te paaftet per festat e fundvitit
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 398,400 2014-12-19 2014-12-22 55724100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2410001 K Mrostar Fier likujdim fature