Treasury Transactions

Treasury Branch:

Institution:

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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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,527 2014-12-19 2014-12-22 32924220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159797 fat. 619116862 Nentor 2014
    Komuna Strume (0909) BOSHNJAKU. B Fier 3,797,214 2014-12-17 2014-12-17 32724220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Strume (0909) "SHENDELLI" Fier 5,700,000 2014-12-17 2014-12-17 32824220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-12-16 2014-12-17 32424220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 855 2014-12-16 2014-12-17 32324220012014 Sherbime te tjera K/Strum Fier 2422001 komision sherbimi
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,685,900 2014-12-16 2014-12-17 326424220012014 Pagese paaftesie K/Strum Fier 2422001 paaftesi ,nd.ekonomike Dhjetor 2014 te prapambetura
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,748 2014-12-16 2014-12-17 32424220012014 Sherbime te tjera K/Strum Fier 2422001 komision sherbimi
    Komuna Strume (0909) SADIKU SH.P.K. Fier 42,000 2014-12-16 2014-12-17 32524220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Strume (0909) BOSHNJAKU. B Fier 14,395,238 2014-12-15 2014-12-16 31824220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Strume (0909) MUSTAFAJ/F Fier 144,000 2014-12-15 2014-12-16 32124220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 materiale
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 168,000 2014-12-15 2014-12-16 32024220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 materiale
    Komuna Strume (0909) E D I - T Fier 124,416 2014-12-15 2014-12-16 32224220012014 Karburant dhe vaj K/Strum Fier 2422001 gazoil
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 17,175,800 2014-12-15 2014-12-15 31924220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Strume (0909) PIRO NDREU Fier 450,000 2014-12-12 2014-12-15 31724220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 drejtues punimesh
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 143,998 2014-12-11 2014-12-11 30324220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 merembajtje
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,814 2014-12-10 2014-12-10 31224220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E80045159499
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 113,702 2014-12-10 2014-12-10 30824220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E70032057885
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,620 2014-12-10 2014-12-10 31324220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E80056059231
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-10 2014-12-10 314124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301450 fat. 617930562 Tetor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 822 2014-12-10 2014-12-10 31124220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E80063159498