Treasury Transactions

Treasury Branch:

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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 Zharres (0909) All All 136,482,380.00 377 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 Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,982 2014-12-12 2014-12-15 39824190012014 Elektricitet 2419001 K/Zharrez Fier klienti FI1B170247306457 fat. 618651052 Nentor 2014
    Komuna Zharres (0909) KOSTA TOKU Fier 4,800 2014-12-11 2014-12-12 39124190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho mjeti
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 486 2014-12-11 2014-12-12 38624190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-303273 fat. 618650192 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,088 2014-12-11 2014-12-12 37824190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-33521 fat. 618650194 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 117,446 2014-12-11 2014-12-12 38924190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-63039 fat. 619118077 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 75,283 2014-12-11 2014-12-12 38824190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-63038 fat. 619116879 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 88,718 2014-12-11 2014-12-12 38724190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-63037 fat. 618651212 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 71,685 2014-12-11 2014-12-12 38224190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-300877 fat. 618650195 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 96,582 2014-12-11 2014-12-12 38124190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-300876 fat. 618654263 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 37,984 2014-12-11 2014-12-12 38024190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-91501 fat. 619116878 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,757 2014-12-11 2014-12-12 37924190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-91500 fat. 618650193 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-12-11 2014-12-12 38524190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-34021 fat. 618650171 Nentor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,208 2014-12-11 2014-12-12 38424190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-61154 fat. 618651210 Nentor 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 7,470 2014-12-11 2014-12-12 39024190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision per sherbim postar
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,830 2014-12-11 2014-12-12 38324190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-33368 fat. 619116876 Nentor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 46,800 2014-12-11 2014-12-12 39224190012014 Sherbime te tjera K/Zharrez Fier 2419001 shpenzime per aktivitete
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 5,200 2014-12-11 2014-12-12 39524190012014 Sherbime te tjera K/Zharrez Fier 2419001 tatim ne burim shpenzime per aktivitete
    Komuna Zharres (0909) "SHENDELLI" Fier 448,800 2014-12-11 2014-12-12 39424190012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K/Zharrez Fier 2419001 mirembajtje toke
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,846,400 2014-12-11 2014-12-12 39324190012014 Pagese paaftesie K/Zharrez Fier 2419001 paaftesi Dhjetor 2014 detyrim i prapambetur
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 8,539 2014-12-11 2014-12-12 39624190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision per sherbim postar