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 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 5,126 2014-02-06 2014-02-06 27/124100012014 Unspecified 2410001 K/Mbrostare energji kontrate 39494 dhjetor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,948 2014-02-06 2014-02-06 26/124100012014 Unspecified 2410001 K/Mbrostare energji kontrate 39845 dhjetor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 42,703 2014-02-06 2014-02-06 25/124100012014 Unspecified 2410001 K/Mbrostare energji kontrate 40210 dhjetor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,734 2014-02-06 2014-02-06 2424100012014 Unspecified 2410001 K/Mbrostare energji kontrate 39335 nentor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 9,130 2014-02-05 2014-02-06 2224100012014 Unspecified 2410001 K/Mbrostare energji kontrate 69264 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 43,934 2014-02-05 2014-02-06 2124100012014 Unspecified 2410001 K/Mbrostare energji kontrate 69263 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 820 2014-02-05 2014-02-06 1924100012014 Unspecified 2410001 K/Mbrostare energji kontrate 64478 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,628 2014-02-05 2014-02-06 15/124100012014 Unspecified 2410001 K/Mbrostare energji kontrate 36546 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 10,599 2014-02-05 2014-02-06 1824100012014 Unspecified 2410001 K/Mbrostare energji kontrate 301375 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 10,616 2014-02-05 2014-02-06 1124100012014 Unspecified 2410001 K/Mbrostare 2410001 energji kontrate 39877 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,567 2014-02-06 2014-02-06 24/124100012014 Unspecified 2410001 K/Mbrostare energji kontrate 39335 dhjetor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 76,448 2014-02-06 2014-02-06 2324100012014 Unspecified 2410001 K/Mbrostare energji kontrate 302864 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-02-05 2014-02-06 2024100012014 Unspecified 2410001 K/Mbrostare energji kontrate 300996 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 4,342 2014-02-06 2014-02-06 2724100012014 Unspecified 2410001 K/Mbrostare energji kontrate 39494 nentor 2013
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 403 2014-02-05 2014-02-06 1524100012014 Unspecified 2410001 K/Mbrostare energji kontrate 36546 sipas akt-rakordimit
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 11,293 2014-02-05 2014-02-06 1224100012014 Unspecified 2410001 K/Mbrostare 2410001 energji kontrate 66072 sipas akt-rakordimit
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 24,268 2014-02-05 2014-02-05 3024100012014 Unspecified K/Mbrostare 2410001 ndihma ekonimike janar 2014
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 72,000 2014-01-15 2014-01-16 1024100012014 Unspecified K/Mbrostare 2410001 paaftesi dhjetor 2013
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,800 2014-01-13 2014-01-14 224100012014 Unspecified K/Mbrostare 2410001 paga dhjetor 2013
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-01-14 2014-01-14 924100012014 Unspecified K/Mbrostare 2410001 pens.ushqim. per Admir Bulla dhjetor 2013