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 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) BANKA KOMBETARE E GREQISE Fier 150,000 2014-05-09 2014-05-12 16324100012014 Te tjera transferta tek individet SHP PER SEMUNDJE KOMUNA MBROSTAR
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 383,730 2014-05-09 2014-05-12 15924100012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM KESHILLTAR+QERA AMBJENTI KOMUNA MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 38,878 2014-05-09 2014-05-09 16124100012014 Elektricitet 2410001 SHP ENERGJI PRILL 2014 KOMUNA MBROSTAR KNTR 64039845
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,066,629 2014-05-05 2014-05-06 15544100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Prill Natasha Dimo
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 10,283 2014-05-06 2014-05-06 15824100012014 Sherbimet bankare Komuna Mbrostare 2410001 shpenzime ndaj postes
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,427,562 2014-05-06 2014-05-06 15624100012014 Pagese paaftesie Komuna Mbrostare 2410001 te paaftet prill2014
    Komuna Mbrostare (0909) S & I Fier 130,800 2014-05-02 2014-05-05 15324100012014 Materiale per funksionimin e pajisjeve speciale
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-05-02 2014-05-02 15724100012014 Pagese paaftesie K Mbrostar Fier pension ushqimor nga Admir Bulla
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-05-02 2014-05-02 15524100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Prill Natasha Dimo
    Komuna Mbrostare (0909) "ABCOM" Fier 2,125 2014-04-24 2014-04-25 15124100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 Likujdim fature
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 232,416 2014-04-24 2014-04-25 15024100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mbrostar Fier 2410001 pagesa keshilltare,qera zyre Natasha Dimo
    Komuna Mbrostare (0909) SADIKU SH.P.K. Fier 142,800 2014-04-24 2014-04-25 15224100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Mbrostar Fier 2410001 Likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 8,130 2014-04-24 2014-04-25 14924100012014 Posta dhe sherbimi korrier K Mbrostar Fier 2410001 likujdim fature Mars
    Komuna Mbrostare (0909) PRESTIGE BAILIFF SERVICES Fier 129,900 2014-04-21 2014-04-21 1442410012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER KUDRET XHELO KOMUNA MBROSTAR
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-04-21 2014-04-21 1302410012014 Elektricitet 2410001 SHP ENERGJI KOMUNA MBROSTAR F2300996
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-04-21 2014-04-21 1322410012014 Elektricitet 2410001 SHP ENERGJI KOMUNA MBROSTAR F00066235
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 7,055 2014-04-21 2014-04-21 1292410012014 Elektricitet 2410001 SHP ENERGJI KOMUNA MBROSTAR F2301375
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 26,275 2014-04-21 2014-04-21 1242410012014 Elektricitet 2410001 SHP ENERGJI KOMUNA MBROSTAR F78066071
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 20,092 2014-04-21 2014-04-21 1232410012014 Elektricitet 2410001 SHP ENERGJI KOMUNA MBROSTAR F64066072
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 7,660 2014-04-21 2014-04-21 1222410012014 Elektricitet 2410001 SHP ENERGJI KOMUNA MBROSTAR F64039877