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 77,199 2014-05-22 2014-05-23 19224100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B64698
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 129,140 2014-05-22 2014-05-23 19424100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B62901
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-05-22 2014-05-23 19824100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM BURIMI KOMUNA MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,349 2014-05-22 2014-05-23 19024100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B69264
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 5,820 2014-05-22 2014-05-23 19324100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B64478
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 12,163 2014-05-22 2014-05-23 17724100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B39877
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-05-22 2014-05-23 18024100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B66071
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 7,408 2014-05-22 2014-05-23 18724100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B305185
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-05-22 2014-05-23 20024100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B66235
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 5,573 2014-05-22 2014-05-23 17824100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B39845
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 21,772 2014-05-22 2014-05-23 17924100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B66072
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 38,145 2014-05-22 2014-05-23 18924100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B302864
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 96,768 2014-05-20 2014-05-20 17524100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-05-20 2014-05-20 17324100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 4,014 2014-05-20 2014-05-20 17224100012014 Posta dhe sherbimi korrier K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 60,000 2014-05-20 2014-05-20 17424100012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 267,520 2014-05-14 2014-05-15 17124100012014 Karburant dhe vaj Komuna Mbrostar2410001 blerie karburanti
    Komuna Mbrostare (0909) A G A -1 Fier 192,500 2014-05-14 2014-05-15 17024100012014 Karburant dhe vaj Komuna Mbrostar2410001 blerie karburanti
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 39,950 2014-05-09 2014-05-12 16024100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR KNTR B50064723
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 11,395 2014-05-09 2014-05-12 16224100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR B26039494