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
    •
  • 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) POSTA SHQIPTARE SH.A Fier 9,502 2014-12-19 2014-12-22 55924100012014 Sherbimet bankare 2410001 K Mrostar Fier komision per te paaftet
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 133,488 2014-12-19 2014-12-22 53924100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020112064698 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,271 2014-12-19 2014-12-22 53524100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080001069264 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,423 2014-12-19 2014-12-22 PT53224100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080026039494 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,864 2014-12-19 2014-12-22 55024100012014 Elektricitet 2410001 K Mrostar Fier nr F11B0800255050433 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 43,543 2014-12-19 2014-12-22 54324100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080144305158 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,374 2014-12-19 2014-12-22 55124100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020078066071 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,670 2014-12-19 2014-12-22 54924100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080002301375 Nentor
    Komuna Mbrostare (0909) NDREU KONSTRUKSION Fier 462,000 2014-12-19 2014-12-22 55824100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 150,255 2014-12-19 2014-12-22 55424100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2410001 K Mrostar Fier keshilletaret dhjetor 2014
    Komuna Mbrostare (0909) VIKO/F Fier 402,000 2014-12-19 2014-12-22 56324100012014 Shpenzime per te tjera materiale dhe sherbime operative 2410001 K Mrostar Fier likujdim fature
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 54024100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080002300996 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 82,874 2014-12-19 2014-12-22 54724100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020070305185 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,074 2014-12-19 2014-12-22 55224100012014 Elektricitet 2410001 K Mrostar Fier nr F11B08006038825 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 453 2014-12-19 2014-12-22 54424100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080029036546 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 54124100012014 Elektricitet 2410001 K Mrostar Fier nr F11B170297064478 Nentor
    Komuna Mbrostare (0909) ERAKL Fier 36,000 2014-12-19 2014-12-22 56224100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2410001 K Mrostar Fier likujdim fature
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 75,006 2014-12-19 2014-12-22 55524100012014 Shpenzime per qiramarrje ambjentesh 2410001 K Mrostar Fier qera zyre dhjetor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,542 2014-12-19 2014-12-22 54624100012014 Elektricitet 2410001 K Mrostar Fier nr F11B0010064039845 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,469 2014-12-19 2014-12-22 54524100012014 Elektricitet 2410001 K Mrostar Fier nr F11B00100670040210 Nentor