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
    •
  • 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) CEZ SHPERNDARJE Fier 34,906 2014-07-24 2014-07-25 27724100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B53188 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 11,020 2014-07-24 2014-07-25 26624100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B66071 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 6,820 2014-07-24 2014-07-25 26524100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B66072 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,451 2014-07-24 2014-07-25 26924100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B38825 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-07-24 2014-07-25 27124100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B300966 Qershor
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-07-24 2014-07-25 28924100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,837 2014-07-24 2014-07-25 28324100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B39845 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 5,616 2014-07-24 2014-07-25 28224100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B69264 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 130,551 2014-07-24 2014-07-25 27624100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B64698 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 82,689 2014-07-24 2014-07-25 27524100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B305185 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,755 2014-07-24 2014-07-25 27224100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B301375 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,552 2014-07-24 2014-07-25 26724100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B36454 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,923 2014-07-24 2014-07-25 26424100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B39877 Qershor
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-07-24 2014-07-25 28724100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 tatim ne burim
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 43,915 2014-07-24 2014-07-25 27424100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B305158 Qershor
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-07-24 2014-07-25 26824100012014 Elektricitet 2410001 K Mbrostar Fier nr kont B36546 Qershor
    Komuna Mbrostare (0909) VIKO/F Fier 13,080 2014-07-16 2014-07-16 26324100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BLERINA KAPEDANI Fier 27,600 2014-07-14 2014-07-14 26224100012014 Uniforma dhe veshje te tjera speciale K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BAHAS Fier 435,029 2014-07-14 2014-07-14 26424100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,368,426 2014-07-11 2014-07-14 26024100012014 Pagese paaftesie TE PAAFTET QERSHOR2014 KOM MBROSTAR