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
    •
  • 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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) "ABCOM" Fier 10,000 2014-06-18 2014-06-19 14424220012014 Sherbime te tjera K/Strum 2422001 internet prill 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 649 2014-06-18 2014-06-18 14424220012014 Sherbime te tjera K/Strum 2422001 komision qershor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,000 2014-06-18 2014-06-18 14224220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum 2422001 keshilltare
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 231,400 2014-06-18 2014-06-18 14324220012014 Ndihme ekonomike K/Strum 2422001 ndihma ekonomike janar- prill 2014
    Komuna Strume (0909) ERMIRA JAHIQI LULAJ Fier 114,000 2014-06-12 2014-06-12 14024220012014 Kancelari K/Strum 2422001 kancelari
    Komuna Strume (0909) "SHENDELLI" Fier 144,000 2014-06-12 2014-06-12 14124220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum 2422001 mirembajtje
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 5,292 2014-06-10 2014-06-11 13324220012014 Elektricitet 2422001 K/Strum energji kontrate E55838 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 4,250 2014-06-10 2014-06-11 13024220012014 Elektricitet 2422001 K/Strum energji kontrate E59498 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 1,158 2014-06-10 2014-06-11 12924220012014 Elektricitet 2422001 K/Strum energji kontrate E58891 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-06-10 2014-06-11 12524220012014 Elektricitet 2422001 K/Strum energji kontrate E59395 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 105,875 2014-06-10 2014-06-11 12324220012014 Elektricitet 2422001 K/Strum energji kontrate E57957 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 121,925 2014-06-10 2014-06-11 112824220012014 Elektricitet 2422001 K/Strum energji kontrate E59232 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 4,787 2014-06-10 2014-06-11 12724220012014 Elektricitet 2422001 K/Strum energji kontrate E59497 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 94,781 2014-06-10 2014-06-11 12624220012014 Elektricitet 2422001 K/Strum energji kontrate E57885 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 31,550 2014-06-10 2014-06-11 13524220012014 Elektricitet 2422001 K/Strum energji kontrate E301240 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 8,937 2014-06-10 2014-06-11 13424220012014 Elektricitet 2422001 K/Strum energji kontrate E57886 prill 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-06-10 2014-06-11 13924220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum 2422001 tatim keshilltar maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 2,150 2014-06-10 2014-06-11 13224220012014 Elektricitet 2422001 K/Strum energji kontrate E59499 prill 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-06-10 2014-06-11 12424220012014 Elektricitet 2422001 K/Strum energji kontrate E57884 prill 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 22,346 2014-06-10 2014-06-11 14124220012014 Sherbime te tjera K/Strum 2422001 komision maj- qershor 2014