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 Xhafzotaj (0707) All All 201,429,615.00 254 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 Xhafzotaj (0707) BANKA E TIRANES Durres 105,707 2014-03-04 2014-03-04 3823660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA SHKURT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 68,592 2014-03-04 2014-03-04 4023660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA SHKURT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 854,505 2014-03-04 2014-03-04 3723660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA SHKURT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,742 2014-03-04 2014-03-04 3923660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA SHKURT 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-02-14 2014-02-17 3623660012014 Unspecified 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET JANAR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,195 2014-02-11 2014-02-12 3023660012014 Unspecified 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE JANAR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 25,900 2014-02-11 2014-02-11 2923660012014 Unspecified 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE JANAR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,522,775 2014-02-11 2014-02-11 2823660012014 Unspecified 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET JANAR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 105,707 2014-02-03 2014-02-04 2323660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA JANAR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 68,592 2014-02-03 2014-02-04 2523660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA JANAR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,742 2014-02-03 2014-02-04 2423660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA JANAR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 797,786 2014-02-03 2014-02-04 2723660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA JANAR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-02-03 2014-02-04 2623660012014 Unspecified 2366001 KOM XHAFZOTAJ PAGA JANAR 2014
    Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 179,685 2014-01-29 2014-02-03 2123660012014 Unspecified 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE DHJETOR 2013 NR KONTR C53462, C62522, C74183, C70409, C62341, C63572, C62342, C63247, C63245, C718881, C06329, C 06255, C75544
    Komuna Xhafzotaj (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-01-30 2014-01-31 2223660012014 Unspecified 2366001 KOM XHAFZOTAJ SHERBIM KONTROLL TEKNIK MJETI AA 094 FD
    Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 16,176 2014-01-28 2014-01-28 2023660012014 Unspecified 2366001 KOM XHAFZOTAJ TAKSE MJETI ME TARGE DR 2668 E
    Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 8,233 2014-01-28 2014-01-28 1923660012014 Unspecified 2366001 KOM XHAFZOTAJ TAKSE MJETI ME TARGE AA 094 FD
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,916 2014-01-22 2014-01-23 1823660012014 Unspecified 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE SHTATOR TETOR 2013
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,718,250 2014-01-22 2014-01-23 1623660012014 Unspecified 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET TETOR NENTOR 2013
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 10,700 2014-01-22 2014-01-23 1723660012014 Unspecified 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE SHTATOR TETOR 2013