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
    •
  • Supplier List
    •
  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 54224100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080002066235 Nentor
    Komuna Mbrostare (0909) A G A -1 Fier 699,000 2014-12-19 2014-12-22 56124100012014 Karburant dhe vaj 2410001 K Mrostar Fier likujdim fature
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,029 2014-12-19 2014-12-22 55624100012014 Shpenzime per qiramarrje ambjentesh 2410001 K Mrostar Fier tatim ne burim
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 53824100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020080053188 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 PT53424100012014 Elektricitet 2410001 K Mrostar Fier nr F11B010064039877 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,980 2014-12-19 2014-12-22 55324100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080029036454 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,653 2014-12-19 2014-12-22 54824100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080025069263 Nentor
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 376,584 2014-12-19 2014-12-22 56424100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2410001 K Mrostar Fier likujdim fature
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 155,405 2014-12-19 2014-12-22 53724100012014 Elektricitet 2410001 K Mrostar Fier nr F11B040040062901 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 34,343 2014-12-19 2014-12-22 53624100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080085302864 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,459 2014-12-19 2014-12-22 PT53324100012014 Elektricitet 2410001 K Mrostar Fier nr F11B010064066072 Nentor
    Komuna Mbrostare (0909) SPARTAK SHEHU Fier 2,400 2014-12-19 2014-12-19 56024100012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2410001 K Mrostar Fier likujdim fature
    Komuna Mbrostare (0909) NASI LUSHI Fier 244,954 2014-12-15 2014-12-16 52224100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 428,400 2014-12-15 2014-12-16 52524100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-12-15 2014-12-16 52924100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 1,080 2014-12-15 2014-12-16 52424100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,148,750 2014-12-15 2014-12-16 53024100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Dhjetor
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 2,280 2014-12-15 2014-12-16 52324100012014 Shpenz. per rritjen e AQT - terrenet sportive K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 33,500 2014-12-15 2014-12-16 52824100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-12-15 2014-12-16 53124100012014 Pagese paaftesie K Mbrostar Fier 2410001 pension ushqimor nga Admir Bulla