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 Xhafzotaj (0707) All All 201,429,615.00 254 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 Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 5,013,900 2014-12-17 2014-12-18 31523660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ PAGESE INVALIDET DHJETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 179,200 2014-12-17 2014-12-18 31623660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET DHJETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,444 2014-12-17 2014-12-18 31423660012014 Posta dhe sherbimi korrier 2366001 KOM XHAFZOTAJ SHERBIM POSTAR GUSHT-NENTOR 2014 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-12-15 2014-12-16 30923660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET NENTOR 2014
    Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,400 2014-12-15 2014-12-16 31023660012014 Uje 2366001 KOM XHAFZOTAJ SHPENZIME UJE NENTOR 2014
    Komuna Xhafzotaj (0707) VARAKU E Durres 5,549,900 2014-12-11 2014-12-12 30223660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE RADIOSTACIONI
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2014-12-10 2014-12-11 30123660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI DHJETOR 2014
    Komuna Xhafzotaj (0707) BANKA CREDINS Durres 525,000 2014-12-10 2014-12-11 30023660012014 Te tjera transferta tek individet 2366001 KOM XHAFZOTAJ SHPERBLIM LINDJE TERHEQUR ME ÇEK LUIZA ALLAPI NR KARTES G15202001S
    Komuna Xhafzotaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,867 2014-12-05 2014-12-09 29923660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE TETOR 2014 NR KONTR C62522
    Komuna Xhafzotaj (0707) VARAKU E Durres 7,414,750 2014-12-03 2014-12-04 29423660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE "RADIOSTACION"
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,930 2014-12-04 2014-12-04 29823660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE NENTOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 159,700 2014-12-04 2014-12-04 29723660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET NENTOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 22,860 2014-12-04 2014-12-04 29623660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHMA EKONOMIKE NENTOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,549,300 2014-12-04 2014-12-04 29523660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ PAGESE PER INVALIDET NENTOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 68,928 2014-12-01 2014-12-01 29123660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA NENTOR 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 78,947 2014-12-01 2014-12-01 28923660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA NENTOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-12-01 2014-12-01 29223660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA NENTOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 882,694 2014-12-01 2014-12-01 28823660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA NENTOR 2014
    Komuna Xhafzotaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,585 2014-11-27 2014-12-01 28723660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE TETOR 2014 NR KONTR C70409, C114187,62522,C74183, C5346, C114286, C75544, C71881, C106329, C63247, C63245, C106255, C62342, C62341 NR FAT 87406, 29820, 30058, 83811, 30050, 29966, 29983, 29818, 29963,
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-12-01 2014-12-01 29023660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA NENTOR 2014