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) VIKO/F Fier 446,570 2014-03-24 2014-03-25 8524100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Mbrostar Fier 2410001 Te prapambetura
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 13,230 2014-03-24 2014-03-25 7424100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,601 2014-03-24 2014-03-25 7224100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B080026039494
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-03-24 2014-03-25 7024100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B010050064723
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 23,524 2014-03-24 2014-03-25 6924100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B010050064723
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 211,778 2014-03-24 2014-03-25 6824100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B080144305158
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 25,228 2014-03-24 2014-03-25 6224100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B080085302864
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,211,468 2014-03-10 2014-03-11 4324100012014 Unspecified K Mbrostar Fier 2410001 Paga Shkurt Natasha Semanjaku
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 13,174 2014-02-13 2014-02-13 28/124100012014 Unspecified 2410001 K/Mbrostare 2410001 energji kontrate 64723 dhjetor 20132013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 9,484 2014-02-13 2014-02-13 2824100012014 Unspecified 2410001 K/Mbrostare 2410001 energji kontrate 64723 NENTOR 2013
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,483,510 2014-02-07 2014-02-07 2924100012014 Unspecified K/Mbrostare 2410001 paaftesi janar 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,081,798 2014-02-07 2014-02-07 3324100012014 Unspecified K/Mbrostare 2410001 paga janar 2014
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-02-07 2014-02-07 3124100012014 Unspecified K/Mbrostare 2410001 pens.ushqim. per Admir Bulla janar 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-02-07 2014-02-07 3224100012014 Unspecified K/Mbrostare 2410001 paga janar 2014
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 19,083 2014-02-05 2014-02-06 1624100012014 Unspecified 2410001 K/Mbrostare energji kontrate 38825 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 7,256 2014-02-05 2014-02-06 1724100012014 Unspecified 2410001 K/Mbrostare energji kontrate 50433 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 14,077 2014-02-05 2014-02-06 1424100012014 Unspecified 2410001 K/Mbrostare energji kontrate 36454 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,477 2014-02-06 2014-02-06 2624100012014 Unspecified 2410001 K/Mbrostare energji kontrate 39845 nentor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 30,302 2014-02-06 2014-02-06 2524100012014 Unspecified 2410001 K/Mbrostare energji kontrate 40210 nentor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 37,126 2014-02-05 2014-02-06 1324100012014 Unspecified 2410001 K/Mbrostare 2410001 energji kontrate 66071 sipas akt-rakordimit