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)
    Komuna Zharres (0909) All All 136,482,380.00 377 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 Zharres (0909) "SHENDELLI" Fier 327,214 2014-12-31 2014-12-31 41524190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonst. rruge
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 45,600 2014-12-26 2014-12-29 41124190012014 Sherbime telefonike K/Zharrez Fier 2419001 telefon Dhjetor 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 1,771 2014-12-29 2014-12-29 41424190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision sherbimi
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 523,700 2014-12-26 2014-12-29 41224190012014 Pagese paaftesie K/Zharrez Fier 2419001 shperblim per paaftesi
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 50,100 2014-12-29 2014-12-29 41324190012014 Ndihme ekonomike K/Zharrez Fier 2419001 shperblim per ndihma ekonomike
    Komuna Zharres (0909) TAQO NIÇKA Fier 12,023 2014-12-23 2014-12-23 40924190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 kolaudim punimesh
    Komuna Zharres (0909) TAQO NIÇKA Fier 7,980 2014-12-23 2014-12-23 41024190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 kolaudim punimesh
    Komuna Zharres (0909) "SHENDELLI" Fier 543,780 2014-12-22 2014-12-23 40824190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonstruksion rruge
    Komuna Zharres (0909) S P E K T R I Fier 938,064 2014-12-19 2014-12-22 40724190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonstruksion rruge
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 19,200 2014-12-19 2014-12-22 40624190012014 Ndihme ekonomike K/Zharrez Fier 2419001 ndihma ekonomike Nentor 2014
    Komuna Zharres (0909) INA Fier 250,800 2014-12-16 2014-12-17 40424190012014 Shpenzime per mirembajtjen e objekteve specifike K/Zharrez Fier 2419001 mirembajtje lapidari
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 137,988 2014-12-17 2014-12-17 40524190012014 Kancelari K/Zharrez Fier 2419001 kancelari
    Komuna Zharres (0909) "SHENDELLI" Fier 2,247,852 2014-12-15 2014-12-16 40224190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 materiale ndertimi per rik.rruge
    Komuna Zharres (0909) "SHENDELLI" Fier 1,703,570 2014-12-15 2014-12-16 40324190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 transport materiale ndertimi per rik.rruge
    Komuna Zharres (0909) ERSI/M Fier 3,600 2014-12-15 2014-12-16 40424190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 kolaudim punimesh
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 40124190012014 Elektricitet 2419001 K/Zharrez Fier klientiFI1B17043306450 fat. 619116880 Nentor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2014-12-15 2014-12-16 39624190012014 Udhetim i brendshem K/Zharrez Fier 2419001 djeta
    Komuna Zharres (0909) K -TOSKA Fier 169,920 2014-12-12 2014-12-15 39724190012014 Karburant dhe vaj K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,460 2014-12-12 2014-12-15 40024190012014 Elektricitet 2419001 K/Zharrez Fier klienti AI1B170043306450 fat. 617929277 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-12-12 2014-12-15 39924190012014 Elektricitet 2419001 K/Zharrez Fier klienti FI1B170247306457 fat. 618651052 Nentor 2014