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) TELE.CO&CONSTRUCTION Fier 46,360 2014-07-15 2014-07-16 20124190012014 Sherbime telefonike K/Zharrez Fier 2419001 telefon qershor 2014
    Komuna Zharres (0909) K -TOSKA Fier 91,500 2014-07-15 2014-07-16 20024190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburant qershor 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 1,512 2014-07-15 2014-07-16 20224190012014 Posta dhe sherbimi korrier K/Zharrez Fier 2419001 posta qershor 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-07-15 2014-07-16 19924190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare qershor 2014
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-07-15 2014-07-16 19824190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare qershor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 964,769 2014-07-01 2014-07-01 19224190012014 Paga baze K/Zharrez Fier 2419001 paga qershor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 31,719 2014-07-01 2014-07-01 19124190012014 Shtese page per funksionin K/Zharrez Fier 2419001 paga qershor 2014
    Komuna Zharres (0909) S P E K T R I Fier 6,246,936 2014-06-25 2014-06-26 19024190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 sit.nr.4 rik.shkolle e mesme Sotir Capo Zharrez
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,860,950 2014-06-20 2014-06-23 18924190012014 Pagese paaftesie K/Zharrez Fier 2419001 paaftesi qershor 2014
    Komuna Zharres (0909) 2Z KONSTRUKSION Fier 348,000 2014-06-23 2014-06-23 18924190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 mirembajtje
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 8,583 2014-06-20 2014-06-23 19024190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision sherbimi qershor 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 78,408 2014-06-17 2014-06-18 18424190012014 Elektricitet 2419001 K/Zharrez Fierenergji kontrate B-63037 maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 142,900 2014-06-17 2014-06-18 18624190012014 Elektricitet 2419001 K/Zharrez Fierenergji kontrate B-300876 maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 161,870 2014-06-17 2014-06-18 18524190012014 Elektricitet 2419001 K/Zharrez Fierenergji kontrate B-63039 maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 47,526 2014-06-17 2014-06-18 18724190012014 Elektricitet 2419001 K/Zharrez Fierenergji kontrate B-300877 maj 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2014-06-17 2014-06-18 18824190012014 Udhetim i brendshem K/Zharrez Fier 2419001 djeta
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 86,400 2014-06-11 2014-06-12 18324190012014 Elektricitet 2419001 K/Zharrez Fier 2419001 energji kontrate B-63068 maj 2014
    Komuna Zharres (0909) K -TOSKA Fier 91,500 2014-06-11 2014-06-12 17924190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburante
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 35,600 2014-06-11 2014-06-12 18224190012014 Ndihme ekonomike K/Zharrez Fier 2419001 ndihma ekonomike prill- maj 2014
    Komuna Zharres (0909) KOSTA TOKU Fier 4,800 2014-06-11 2014-06-12 18024190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho