Treasury Transactions

Treasury Branch:

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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 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) "ABCOM" Fier 5,100 2014-09-15 2014-09-15 37324100012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Mbrostar 2410001 internet
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,611 2014-09-15 2014-09-15 36424100012014 Elektricitet 2410001 Komuna Mbrostar 2410001 energji elektrike kodi i klientit B62901
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,321,089 2014-09-04 2014-09-04 34124100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Gusht Natasha Semanjaku
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-09-04 2014-09-04 34024100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Gusht Natasha Semanjaku
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-09-02 2014-09-03 33924100012014 Pagese paaftesie K Mbrostar Fier 2410001 pension ushqimor nga Admir Bulla
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 9,696 2014-09-02 2014-09-03 33724100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,231,950 2014-09-02 2014-09-03 33824100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Gusht
    Komuna Mbrostare (0909) BAHAS Fier 351,593 2014-08-25 2014-08-26 33424100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 59,850 2014-08-25 2014-08-26 33524100012014 Karburant dhe vaj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 352,000 2014-08-25 2014-08-26 33624100012014 Karburant dhe vaj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-08-22 2014-08-22 31524100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 300996
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 185,458 2014-08-22 2014-08-22 32424100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 62901
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 21,548 2014-08-22 2014-08-22 33024100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B40210
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 19,893 2014-08-22 2014-08-22 32924100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B40210
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 27,414 2014-08-22 2014-08-22 33324100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARESH GUSHT 2014 KOM MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 240 2014-08-22 2014-08-22 32524100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B53188
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 6,552 2014-08-22 2014-08-22 32024100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 69264
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,646 2014-08-22 2014-08-22 31424100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 50433
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 21,445 2014-08-22 2014-08-22 33124100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B40210
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 240 2014-08-22 2014-08-22 32324100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 64478