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 Xhafzotaj (0707) All All 201,429,615.00 254 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 Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-11-18 2014-11-19 28523660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET TETOR 2014
    Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,400 2014-11-18 2014-11-19 28623660012014 Uje 2366001 KOM XHAFZOTAJ SHPENZIME UJE TETOR 2014
    Komuna Xhafzotaj (0707) VARAKU E Durres 950,000 2014-11-12 2014-11-12 27823660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ PERMIRESIM UJESJELLESI
    Komuna Xhafzotaj (0707) MENI Durres 949,546 2014-11-11 2014-11-11 27623660012014 Shpenzime per mirembajtjen e objekteve ndertimore 2366001 KOM XHAFZOTAJ SHPENZIME LYERJE SHKOLLA
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2014-11-04 2014-11-05 27523660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI NENTOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 20,250 2014-11-04 2014-11-05 27323660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI YLLI SHESHI NR LLOG 1600 486105 001
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,250 2014-11-04 2014-11-05 27423660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 22,860 2014-11-04 2014-11-04 27223660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE TETOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 83,750 2014-11-03 2014-11-04 27023660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 887,694 2014-11-03 2014-11-04 26723660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-11-03 2014-11-04 26923660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 78,947 2014-11-03 2014-11-04 26823660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-11-03 2014-11-04 27123660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,546 2014-10-27 2014-10-28 26523660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE TETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,992,275 2014-10-27 2014-10-28 26323660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ INVALIDET TETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 144,200 2014-10-27 2014-10-28 26423660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME PER FAMILJET TETOR 2014
    Komuna Xhafzotaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 153,244 2014-10-27 2014-10-28 26623660012014 Elektricitet 2366001 KOM XHAFZOTAJ SHPENZIME ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR C70409,C114187,C62522,C74183,C53462,C114286,C75544,C71881,C106329,C63247,C63245,C106255,C62342,C62341 NR FAT 32873,32876,32890,43270,43097,43098,43099,43276,43275
    Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 498,600 2014-10-27 2014-10-28 26223660012014 Uje 2366001 KOM XHAFZOTAJ SHPENZIME UJE SHTATOR 2014 DHE DIFERENCA
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 4,000 2014-10-15 2014-10-16 25723660012014 Te tjera transferta tek individet 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER SHPERBLIM PENSIONI
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-10-15 2014-10-16 25623660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET SHTATOR 2014