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 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) TELE.CO&CONSTRUCTION Fier 5,100 2014-08-12 2014-08-12 30624100012014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA MBROSTAR
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,301,574 2014-08-08 2014-08-08 29924100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Korrik
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-08-08 2014-08-08 30224100012014 Pagese paaftesie K Mbrostar Fier 2410001 Admir Bulla pension ushqimor
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 9,905 2014-08-08 2014-08-08 30124100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 11,850 2014-08-08 2014-08-08 30024100012014 Ndihme ekonomike K Mbrostar Fier 2410001 ndihme ekonomike Qershor
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-08-01 2014-08-01 29324100012014 Shtese page per vjetersi ne pune Komuna Mbrostar 2410001 paga korrik 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,191,079 2014-08-01 2014-08-01 29224100012014 Shtese page per vjetersi ne pune Komuna Mbrostar 2410001 paga korrik 2014
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 2,160 2014-07-25 2014-07-31 28824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) M.A.K STUDIO Fier 9,000 2014-07-30 2014-07-31 28524170012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 340,704 2014-07-25 2014-07-31 28924100012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 351,000 2014-07-24 2014-07-25 29124100012014 Karburant dhe vaj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 312,135 2014-07-24 2014-07-25 27824100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B62901 Qershor
    Komuna Mbrostare (0909) A G A -1 Fier 141,600 2014-07-24 2014-07-25 29024100012014 Karburant dhe vaj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 240 2014-07-24 2014-07-25 28124100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B64478 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-07-24 2014-07-25 27324100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B66235Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,822 2014-07-24 2014-07-25 27024100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B50433 Qershor
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 232,416 2014-07-24 2014-07-25 28624100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mbrostar Fier 2410001 keshilltare,qera zyre Natasha Semanjaku
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,872 2014-07-24 2014-07-25 28424100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B39494 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 36,575 2014-07-24 2014-07-25 28024100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B302864 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 20,995 2014-07-24 2014-07-25 27924100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B69263 Qershor