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.
    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) POSTA SHQIPTARE SH.A Fier 10,105 2014-07-11 2014-07-14 26124100012014 Sherbimet bankare SHP POSTARE QERSHOR2014 KOM MBROSTAR
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 37,800 2014-07-09 2014-07-10 26024100012014 Sherbime telefonike Komuna Mbrostar2410001 shpenzim telefoni
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 2,766 2014-07-09 2014-07-09 25924100012014 Posta dhe sherbimi korrier Komuna Mbrostar2410001 shpenzim postar fatur112
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-07-07 2014-07-08 25124100012014 Pagese paaftesie K Mbrostar Fier 2410001 pension ushqimor Admir Balla
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-07-02 2014-07-02 24924100012014 Shtese page per vjetersi ne pune Komuna Mbrostar 2410001 paga Qershor2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 232,416 2014-06-20 2014-06-23 24124100012014 Shpenzime per qiramarrje ambjentesh PAGE KESHILLI+ QERA ZYRE KOMUNA MBROSTAR MAJ 2014
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,796 2014-06-20 2014-06-23 22924100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2410001 K Mbrostar Fier nr B301375 Maj
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-06-20 2014-06-23 24224100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLI MAJ 2014 KOMUNA MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,049 2014-06-23 2014-06-23 24524100012014 Elektricitet 2410001 K Mbrostar Fier nr B36546 Maj
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 164,394 2014-06-20 2014-06-23 21124100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-06-20 2014-06-23 22824100012014 Elektricitet 2410001 K Mbrostar Fier nr B300996 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 114,221 2014-06-20 2014-06-23 23224100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B62901
    Komuna Mbrostare (0909) BAHAS Fier 1,406,190 2014-06-20 2014-06-23 24424100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 rik i linjes kryesore te ujit te pijshem Vajkan likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,946 2014-06-20 2014-06-23 23024100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B69264
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 10,348 2014-06-20 2014-06-23 22324100012014 Elektricitet 2410001 K Mbrostar Fier nr B66072 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 55,725 2014-06-20 2014-06-23 24024100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B305185
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 56,404 2014-06-20 2014-06-23 23924100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B305158
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 6,585 2014-06-20 2014-06-23 22624100012014 Elektricitet 2410001 K Mbrostar Fier nr B38825 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,418 2014-06-20 2014-06-23 22224100012014 Elektricitet 2410001 K Mbrostar Fier nr B39877 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 20,635 2014-06-20 2014-06-23 23624100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B69263