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 Xiber (0625) All All 81,285,651.00 191 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 Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-12-12 2014-12-15 19626550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik.Tatim Shpenz.Keshilli muaji Nentor.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,452 2014-12-12 2014-12-15 20126550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Nentor.Fat.Nr.618649569 Dt.30.11.2014. Kodi Klient.BU0A350007012028
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 29,882 2014-12-12 2014-12-15 19826550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001) Lik.Sherbim Postar muaji Nentor.Fat.Nr.629,638 Dt.27.11.2014
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,612 2014-12-12 2014-12-15 20026550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Nentor.Fat.Nr.618649069 Dt.30.11.2014. Kodi Klient.BU0A020081015463.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 130,000 2014-12-12 2014-12-15 19726550012014 Grant per femije te lindur Komuna Xiber (2655001) Lik.Grant per femije te lindur.Periudha 23.02.2012 - 31.10.2012.Permb.Bordero. Pagese Nr.Pers.26.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-12-12 2014-12-15 19526550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik.Shpenz.Keshilltaresh muaji Nentor. Permb.Bordero Pagese Nr.Perf.19
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-27 2014-12-01 19226550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Tetor.Fat.Nr.617927870 Dt.11.11.14 Kodi Klient.BU0A020076015464
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,000 2014-11-27 2014-12-01 19026550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik.Shpenz. Udhetimi muaji Gusht.List-Pagese Nr.Pers.3.
    Komuna Xiber (0625) FATMIR MOLLA Mat 303,964 2014-11-27 2014-12-01 18926550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Rikons. Shkolla CU X.Hane.Fat.Nr.04 Dt.05.11.2014. Urdh.Prok.Nr.09 Dt.01.09.2014.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-27 2014-12-01 19126550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Tetor.Fat.Nr.617927868 Dt.11.11.14 Kodi Klient.BU0A020074014242.
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 17,999,004 2014-11-20 2014-11-21 18826550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Situac.Nr.1.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.20 Dt.17.11.14.Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Komuna Xiber (0625) "DOKSANI-G" Mat 220,800 2014-11-19 2014-11-21 18726550012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Xiber(2655001) Lik.Shpenz. per Mirmb. e objekteve ndertimore + lyerje.Fat.Nr.31 Dt.16.09.2014. Urdh.Prok.Nr.7 Dt.05.08.14.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 995,000 2014-11-19 2014-11-20 18626550012014 Pagese paaftesie Komuna Xiber(2655001) Lik.Pagese Paaftesie muaji Tetor. Permb.Bordero Nr.Perf.103.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,284 2014-11-19 2014-11-20 18126550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek.muaji Tetor. Fat.Nr.617287032 Dt.26.10.2014. Kodi Klient.BU0A350007012028
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,444,300 2014-11-19 2014-11-20 18326550012014 Ndihme ekonomike Komuna Xiber(2655001) Lik.Ndihme Ekono.muaji Shtator. Permb.Bordero Nr.Perf.370.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,445,000 2014-11-19 2014-11-20 18426550012014 Ndihme ekonomike Komuna Xiber(2655001) Lik.Ndihme Ekono.muaji Tetor. Permb.Bordero Nr.Perf.370.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 984,050 2014-11-19 2014-11-20 18526550012014 Pagese paaftesie Komuna Xiber(2655001) Lik.Pagese Paaftesie muaji Shtator. Permb.Bordero Nr.Perf.104.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,444 2014-11-19 2014-11-20 18026550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek.muaji Tetor. Fat.Nr.616983326 Dt.20.10.2014. Kodi Klient.BU0A020081015463.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,296 2014-11-19 2014-11-20 17926550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001) Lik.Sherbim Postar muaji Tetor. Fat.Nr.571,581 Dt.31.10.2014.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,140 2014-11-19 2014-11-20 18226550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek.muaji Tetor. Fat.Nr.617287033 Dt.26.10.2014. Kodi Klient.BU0A350007012026