Treasury Transactions

Treasury Branch:

Institution:

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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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) CEZ SHPERNDARJE Fier 1,889 2014-05-21 2014-05-21 9824220012014 Elektricitet 2422001 K/Strum energji kontrate E58891 mars 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 7,022 2014-05-21 2014-05-21 9724220012014 Elektricitet 2422001 K/Strum energji kontrate E58891 shkurt 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 102,390 2014-05-21 2014-05-21 9524220012014 Elektricitet 2422001 K/Strum energji kontrate E57957 mars 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 128,232 2014-05-21 2014-05-21 9024220012014 Elektricitet 2422001 K/Strum energji kontrate E57885 janar 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-05-21 2014-05-21 8924220012014 Elektricitet 2422001 K/Strum energji kontrate E59395 shkurt 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-05-21 2014-05-21 8824220012014 Elektricitet 2422001 K/Strum energji kontrate E59395 janar 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-05-21 2014-05-21 8724220012014 Elektricitet 2422001 K/Strum energji kontrate E59395 mars 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 89,345 2014-05-21 2014-05-21 9424220012014 Elektricitet 2422001 K/Strum energji kontrate E57957 shkurt 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,000 2014-05-08 2014-05-09 6724220012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Strum 2422001 ndihme e menjehershme
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-05-08 2014-05-09 6624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum 2422001 tatim per keshilltare prill 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-05-08 2014-05-09 6424220012014 Shtese page per funksionin K/Strum 2422001 paga prill 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 136,100 2014-05-08 2014-05-09 6524220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum 2422001 keshilltare prill 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,013,091 2014-05-08 2014-05-09 6324220012014 Shtese page per vjetersi ne pune K/Strum 24222001 paga prill 2014
    Komuna Strume (0909) BOSHNJAKU. B Fier 4,222,937 2014-04-23 2014-04-24 6224220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum 2422001 sit. per furnizim me uje te pijshem Suk1&suk 2
    Komuna Strume (0909) STRATI BAILIFF'S SERVICE Fier 107,880 2014-04-23 2014-04-23 5924220012014 Paga baze K/Strum 2422001 vendim gjyqi per AMC
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-04-22 2014-04-23 6024220012014 Sherbime te tjera K/Strum 24222001 internet mars 2014
    Komuna Strume (0909) E D I - T Fier 90,028 2014-04-22 2014-04-23 6124220012014 Karburant dhe vaj K/Strum 2422001 karburant prill 2014
    Komuna Strume (0909) SADIKU SH.P.K. Fier 131,000 2014-04-17 2014-04-18 5624220012014 Sherbim per ngrohje K/Strum Fier 2422001 gaz prill 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,747,000 2014-04-17 2014-04-17 5824220012014 Pagese paaftesie K/Strum Fier 24222001 paaftesi prill 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,241 2014-04-17 2014-04-17 58/124220012014 Sherbime te tjera K/Strum Fier 24222001 komision prill 2014