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) CEZ SHPERNDARJE Fier 17,940 2014-05-26 2014-05-27 15524190012014 Elektricitet 2419001 K/Zharrez Fier lidhje kontrate per Kopeshti Beline
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 100,800 2014-05-26 2014-05-27 15224190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 materiale
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 17,940 2014-05-26 2014-05-27 15624190012014 Elektricitet 2419001 K/Zharrez Fier lidhje kontrate per Kopeshti Verbas
    Komuna Zharres (0909) MIKAEL-GRUP Fier 696,000 2014-05-26 2014-05-26 15124190012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K/Zharez Fier 2419001 pompe zhytese
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,897,700 2014-05-20 2014-05-21 14924190012014 Pagese paaftesie K/Zharrez Fier 2419001 paaftesi maj 2014
    Komuna Zharres (0909) TAQO NIÇKA Fier 42,000 2014-05-20 2014-05-21 15024190012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Zharrez Fier 2419001 kolaudim objekti
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 8,693 2014-05-20 2014-05-21 15024190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision maj 2014
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 106,794 2014-05-19 2014-05-20 14824190012014 Kancelari K/Zharrez Fier 2419001 materiale maj 2014
    Komuna Zharres (0909) AGBES CONSTRUKSION Fier 9,500,000 2014-05-19 2014-05-20 14024190012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Zharrez Fier 2419001 sit.nr. 4 gropa e depozitimitte mbeturinave
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 8,900 2014-05-19 2014-05-20 14724190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim per keshilltare maj 2014
    Komuna Zharres (0909) J O G I Fier 14,316,006 2014-05-19 2014-05-20 13924190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 sit.nr. 3 ndertim tortuari
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 159,725 2014-05-14 2014-05-15 14324190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrata B -63037 prill 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 16,950 2014-05-14 2014-05-15 14124190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrata B - 33368 prill 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 168,163 2014-05-14 2014-05-15 14524190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrata B -63039 prill 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 18,580 2014-05-14 2014-05-15 14224190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrata B - 91501 prill 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 80,100 2014-05-14 2014-05-15 14624190012014 Sherbime te tjera K/Zharrez Fier 2419001 sherbime prill 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 75,744 2014-05-14 2014-05-15 14424190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrata B -63038 prill 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 11,759 2014-05-08 2014-05-12 12824190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrata B - 91500 prill 2014
    Komuna Zharres (0909) S P E K T R I Fier 6,714,782 2014-05-08 2014-05-09 12424190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001sit. nr. 2 Rik.shkolle mesme .
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-05-08 2014-05-09 12524190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare prill 2014