Treasury Transactions

Treasury Branch:

Institution:

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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) TELE.CO&CONSTRUCTION Fier 15,450 2014-06-03 2014-06-04 20724100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 297,597 2014-06-03 2014-06-04 20424100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 8,994 2014-06-03 2014-06-04 20624100012014 Posta dhe sherbimi korrier K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-06-03 2014-06-04 20824100012014 Pagese paaftesie K Mbrostar Fier 2410001 Admir Bulla pension ushqimor
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,128,935 2014-06-03 2014-06-03 20224100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Maj Natasha Semanjaku
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-06-03 2014-06-03 20324100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Maj Natasha Semanjaku
    Komuna Mbrostare (0909) PRESTIGE BAILIFF SERVICES Fier 299,000 2014-05-14 2014-05-26 16924100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Mbrostar2410001 shpenzime per vendime gjyqesor per Kalem Kaja
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,150 2014-05-22 2014-05-23 18124100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B36546
    Komuna Mbrostare (0909) SADIKU SH.P.K. Fier 141,600 2014-05-22 2014-05-23 19924100012014 Te tjera materiale dhe sherbime speciale UNIFORMAPOLICIE KOMUNA MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,208 2014-05-22 2014-05-23 18424100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B50433
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 82,072 2014-05-22 2014-05-23 18824100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B305158
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 8,920 2014-05-22 2014-05-23 18324100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B38825
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 119,031 2014-05-22 2014-05-23 19524100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B53188
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,819 2014-05-22 2014-05-23 17624100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B39494
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 5,947 2014-05-22 2014-05-23 18524100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B301375
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-05-22 2014-05-23 18624100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B300996
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-05-22 2014-05-23 18224100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B36454
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 119,922 2014-05-22 2014-05-23 19624100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B40210
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 232,416 2014-05-22 2014-05-23 19724100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE+QERA OBJEKTI KOMUNA MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 21,284 2014-05-22 2014-05-23 19124100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B69263