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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ALEN-CO Fier 344,400 2014-04-15 2014-04-16 11424190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Zharrez Fier 2419001 klor per ujin e pijshem
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 136,382 2014-04-15 2014-04-16 10724190012014 Elektricitet 2419001 K/Zharrez Fier 2419001 energji kontrate B-63037 mars 2014
    Komuna Zharres (0909) "SHENDELLI" Fier 11,400 2014-04-15 2014-04-16 11324190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 mirembajtje
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,000 2014-04-15 2014-04-16 11224190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 portret te Ismail Qemalit
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 79,214 2014-04-15 2014-04-16 10824190012014 Elektricitet 2419001 K/Zharrez Fier 2419001 energji kontrate B-63038 mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 20,109 2014-04-15 2014-04-16 10624190012014 Elektricitet 2419001 K/Zharrez Fier 2419001 energji kontrate B-91501 mars 2014
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 9,600 2014-04-15 2014-04-16 11124190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 materiale
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 168,322 2014-04-15 2014-04-16 10924190012014 Elektricitet 2419001 K/Zharrez Fier 2419001 energji kontrate B-63039 mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 62,764 2014-04-08 2014-04-09 9924190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-30877mars 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,100 2014-04-08 2014-04-09 10324190012014 Posta dhe sherbimi korrier 2419001 K/Zharrez Fier posta mars 2014
    Komuna Zharres (0909) K -TOSKA Fier 57,252 2014-04-08 2014-04-09 10124190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburant mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 14,296 2014-04-08 2014-04-09 9424190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-33521 mars 2014
    Komuna Zharres (0909) "SHENDELLI" Fier 294,000 2014-04-08 2014-04-09 10424190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 kabell energjie
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 9,558 2014-04-08 2014-04-09 9624190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-34021 mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 1,175 2014-04-08 2014-04-09 10024190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-303273 mars 2014
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 47,340 2014-04-08 2014-04-09 10224190012014 Sherbime telefonike 2419001 K/Zharrez Fier telefon mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 9,474 2014-04-08 2014-04-09 9524190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-61154 mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 71,046 2014-04-08 2014-04-09 9824190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-30876 mars 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 6,635 2014-04-08 2014-04-09 9724190012014 Elektricitet 2419001 K/Zharrez Fier energji kontrate B-91500 mars 2014
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-04-01 2014-04-02 8724190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare mars 2014