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 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) POSTA SHQIPTARE SH.A Fier 107 2014-06-11 2014-06-12 18324190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision maj 2014
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 122,700 2014-06-04 2014-06-05 17724190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 materiale
    Komuna Zharres (0909) J O G I Fier 14,183,994 2014-06-05 2014-06-05 17924190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 sit. nr.4 Ndertim tortuari Zharez
    Komuna Zharres (0909) K -TOSKA Fier 91,800 2014-06-04 2014-06-05 17424190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburante Maj 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 1,680 2014-06-04 2014-06-05 17624190012014 Posta dhe sherbimi korrier K/Zharrez Fier 2419001 posta Maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 6,820 2014-06-04 2014-06-04 17024190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B34021 Maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 17,269 2014-06-04 2014-06-04 16724190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B91501 Maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 13,406 2014-06-04 2014-06-04 16524190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B33521 Maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 1,007 2014-06-04 2014-06-04 17124190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B303273 Maj 2014
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-06-04 2014-06-04 17224190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare Maj 2014
    Komuna Zharres (0909) AGBES CONSTRUKSION Fier 3,764,104 2014-06-04 2014-06-04 17824190012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Zharrez Fier 2419001 sit. nr.4 Grope depozitimi te mbeturinave
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 46,418 2014-06-04 2014-06-04 16924190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B61154 Maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 10,096 2014-06-04 2014-06-04 16624190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B91500 Maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 22,343 2014-06-04 2014-06-04 16824190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B33368 Maj 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-06-04 2014-06-04 17324190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim per keshilltare Maj 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 31,719 2014-06-02 2014-06-02 15724190012014 Paga baze K/Zharrez Fier 2419001 paga maj 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 964,769 2014-06-02 2014-06-02 15824190012014 Paga baze K/Zharrez Fier 2419001 paga maj 2014
    Komuna Zharres (0909) ZYRA PERMBARIMORE FIER Fier 44,000 2014-06-02 2014-06-02 15924190012014 Paga baze K/Zharrez Fier 2419001 pagesa janar- maj 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 17,940 2014-05-26 2014-05-27 15324190012014 Elektricitet 2419001 K/Zharrez Fier lidhje kontrate per Kopeshti Zharez
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 17,940 2014-05-26 2014-05-27 15424190012014 Elektricitet 2419001 K/Zharrez Fier lidhje kontrate per Kopeshti Sheqishte