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 Topoje (0909) All All 65,815,937.00 418 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 Topoje (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,446,700 2014-04-21 2014-04-22 4924200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi prill 2014
    Komuna Topoje (0909) MUSTAFAJ/F Fier 47,760 2014-04-18 2014-04-21 11624130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Topoje Fier 2413001 materiale nentor 2013
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,492,350 2014-04-10 2014-04-10 11524130012014 Pagese paaftesie K.Topoje Fier 2413001 paftesi prill 2014
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 7,477 2014-04-10 2014-04-10 115/124130012014 Sherbime te tjera K.Topoje Fier 2413001 komision prill 2014
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 2,228 2014-04-08 2014-04-09 8724130012014 Kontribute per sigurime shendetesore K.Topoje Fier 2413001 gjobe + kamat vonese per sigurime
    Komuna Topoje (0909) UJESJELLSI FIER Fier 2,040 2014-04-08 2014-04-09 10524130012014 Uje K.Topoje Fier 2413001 te prapambetura uje shtator 2011
    Komuna Topoje (0909) UJESJELLSI FIER Fier 240 2014-04-08 2014-04-09 10324130012014 Uje K.Topoje Fier 2413001 te prapambetura uje korrik 2012
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 240 2014-04-08 2014-04-09 9724130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-301129 periudha 06.08..2012 deri 05.09.2012.
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 340 2014-04-08 2014-04-09 8824130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-045419 periudha 03.07.2012 deri 14.08..2012
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 340 2014-04-07 2014-04-09 7124130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-045440 periudha 02.02.2012 deri 01.03.2012
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 240 2014-04-08 2014-04-09 9624130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-301129 periudha 05.07..2012 deri 06.08.2012.
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 807 2014-04-08 2014-04-09 9524130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-301129 periudha 07.06.2012 deri 05.07.2012.2012
    Komuna Topoje (0909) NEXHAT MEHONIQI (L03202402E) Fier 106,620 2014-04-09 2014-04-09 9924130012014 Kancelari K.Topoje Fier 2413001 te prapambetutra nentor 2013
    Komuna Topoje (0909) UJESJELLSI FIER Fier 240 2014-04-08 2014-04-09 10424130012014 Uje K.Topoje Fier 2413001 te prapambetura uje gusht 2012
    Komuna Topoje (0909) UJESJELLSI FIER Fier 4,920 2014-04-08 2014-04-09 10224130012014 Uje K.Topoje Fier 2413001 te prapambetura uje shtator 2012
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 7,034 2014-04-08 2014-04-09 9324130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon 0692086453 janar 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 340 2014-04-08 2014-04-09 9124130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-045419 periudha 02.10.2012 deri 02.11..2012
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 772 2014-04-08 2014-04-09 9224130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-045419 periudha 02.11.2012 deri 04.12..2012
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 340 2014-04-08 2014-04-09 9024130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-045419 periudha 03.09.2012 deri 02.10..2012
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 340 2014-04-08 2014-04-09 8924130012014 Elektricitet 2413001 K.Topoje Fier te prapambetura kontrate B-045419 periudha 14.08.2012 deri 03.09..2012