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) CEZ SHPERNDARJE Fier 240 2014-06-20 2014-06-23 23524100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B64478
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,468 2014-06-20 2014-06-23 22524100012014 Elektricitet 2410001 K Mbrostar Fier nr B36454 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 73,987 2014-06-20 2014-06-23 23324100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B53188
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-06-23 2014-06-23 24624100012014 Elektricitet 2410001 K Mbrostar Fier nr B66235 Maj
    Komuna Mbrostare (0909) VIKTOR MILE Fier 41,600 2014-06-20 2014-06-23 24324100012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,091 2014-06-20 2014-06-23 22724100012014 Elektricitet 2410001 K Mbrostar Fier nr B50433 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 133,359 2014-06-20 2014-06-23 23424100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B64698
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 19,454 2014-06-20 2014-06-23 22424100012014 Elektricitet 2410001 K Mbrostar Fier nr B66071 Maj
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,133 2014-06-20 2014-06-23 23824100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B39845
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 39,470 2014-06-20 2014-06-23 23124100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B302864
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,051 2014-06-20 2014-06-23 23724100012014 Elektricitet 2410001 SHP ENERGJI MAJ 2014 KOM MBROSTAR KNTR B39494
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 50,000 2014-06-11 2014-06-12 20524100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mrostar Fier 2410001 ndihme e menjehershme Natasha Semanjaku
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 21,920 2014-06-11 2014-06-12 21524100012014 Sherbime telefonike K Mrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 10,506 2014-06-11 2014-06-12 20924100012014 Sherbimet bankare K Mrostar Fier 2410001 komisjone sherbimesh
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-06-11 2014-06-12 21424100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 31,200 2014-06-11 2014-06-12 21624100012014 Materiale dhe pajisje labratorik e te sherbimit publik K Mrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 155,200 2014-06-10 2014-06-11 21224100012014 Karburant dhe vaj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 570,000 2014-06-10 2014-06-11 21324100012014 Karburant dhe vaj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 29,474 2014-06-09 2014-06-10 21024100012014 Ndihme ekonomike K Mbrostar Fier 2410001 Nd ekonomike Mars,Prill,Maj
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,502,100 2014-06-03 2014-06-04 20124100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Maj