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) CEZ SHPERNDARJE Fier 3,796 2014-04-17 2014-04-17 10624100012014 Elektricitet 2410001 K Mbrostar Fier nr F11B080025050433 Shkurt
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 7,929 2014-04-17 2014-04-17 10024100012014 Elektricitet 2410001 K Mbrostar Fier nr F11B080002301375 Shkurt
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-04-17 2014-04-17 11324100012014 Elektricitet 2410001 K Mbrostar Fier nr F11B08002066235 Shkurt
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 5,140 2014-04-17 2014-04-17 10224100012014 Elektricitet 2410001 K Mbrostar Fier nr F11B080029036454 Shkurt
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 2,724 2014-04-16 2014-04-17 9624100012014 Posta dhe sherbimi korrier Komuna Mbrostar2410001 sherb postar mars2014
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 336,537 2014-04-17 2014-04-17 11824100012014 Elektricitet 2410001 K Mbrostar Fier nr F11B020070305185 Shkurt
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,464,905 2014-04-03 2014-04-04 8924100012014 Pagese paaftesie K/Mbrostare 2410001 paaftesi mars 2014
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-04-03 2014-04-04 8824100012014 Pagese paaftesie K/Mbrostare 2410001 pens.ushqim. per Admir Bulla mars 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-04-02 2014-04-03 8624100012013 Paga baze PAGA MARS 2014 KOMUNA MBROSTAR GJ CIVILE
    Komuna Mbrostare (0909) PRESTIGE BAILIFF SERVICES Fier 100,000 2014-03-24 2014-04-03 8224100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Mbrostar Fier 2410001 Vendim gjyqesor per Kalem Kaja
    Komuna Mbrostare (0909) PRESTIGE BAILIFF SERVICES Fier 100,000 2014-03-24 2014-04-03 8124100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Mbrostar Fier 2410001 Vendim gjyqesor per Kudret Xhelo
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,016,942 2014-04-02 2014-04-03 8724100012013 Shtese page per funksionin PAGA MARS 2014 KOMUNA MBROSTAR
    Komuna Mbrostare (0909) ENGJELL MUSKAJ Fier 100,000 2014-03-27 2014-03-28 8624100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K mbrostar Fier 2410001 Vendim gjyqesor Rigels Koco
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 717,248 2014-03-24 2014-03-25 8424100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mbrostar Fier 2410001 keshilltare Janar,Shkurt ,Mars ;qera zyra Janar ,Shkurt,Mars;ndihme e menjehershme
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 86,700 2014-03-24 2014-03-25 8024100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Mbrostar Fier 2410001 Vendim gjyqesor per Belul Osmen Buzi
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 54,000 2014-03-24 2014-03-25 6724100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B020112064698
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 240 2014-03-24 2014-03-25 5924100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B170297064478
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 11,474 2014-03-24 2014-03-25 4924100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B010064039845
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 12,940 2014-03-24 2014-03-25 7524100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 16,229 2014-03-25 2014-03-25 6024100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr BO80025069263