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 Zharres (0909) All All 136,482,380.00 377 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 Zharres (0909) "SHENDELLI" Fier 218,065 2014-12-04 2014-12-05 37724190012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 16,059 2014-12-03 2014-12-04 36924190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare Nentor 2014
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 46,120 2014-12-03 2014-12-04 37124190012014 Sherbime telefonike K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) K -TOSKA Fier 86,496 2014-12-03 2014-12-04 37024190012014 Karburant dhe vaj K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) ENTON LAZAJ Fier 140,000 2014-12-03 2014-12-04 37524190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) UNION BANK SHA Fier 144,531 2014-12-03 2014-12-04 36824190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare Nentor 2014
    Komuna Zharres (0909) NATASHA MYRTAJ Fier 14,280 2014-12-03 2014-12-04 37624190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 68,152 2014-12-03 2014-12-04 37324190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,849,900 2014-12-03 2014-12-04 37424190012014 Pagese paaftesie K/Zharrez Fier 2419001 paaftesi Nentor 2014 detyrim i prapambetur
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 1,260 2014-12-03 2014-12-04 37224190012014 Posta dhe sherbimi korrier K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 41,421 2014-12-01 2014-12-02 36224190012014 Shtese page per funksionin K/Zharrez Fier 2419001 paga Nentor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 931,922 2014-12-01 2014-12-02 36324190012014 Shtese page per vjetersi ne pune K/Zharrez Fier 2419001 paga Nentor 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 733 2014-11-24 2014-11-25 36124190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision sherbimi
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 19,200 2014-11-24 2014-11-25 35924190012014 Ndihme ekonomike K/Zharrez Fier 2419001 ndihma ekonomike Tetor 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 225,000 2014-11-24 2014-11-25 36024190012014 Grant per femije te lindur K/Zharrez Fier 2419001 shperblim lindje
    Komuna Zharres (0909) INA Fier 295,260 2014-11-18 2014-11-19 PT35824190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) K -TOSKA Fier 89,250 2014-11-18 2014-11-19 35724190012014 Karburant dhe vaj K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,460 2014-11-17 2014-11-18 35624190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-34021 fat. 617929234 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,547 2014-11-17 2014-11-18 35024190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-91500 fat. 617929271 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 53,453 2014-11-17 2014-11-18 34724190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-63038 fat. 617929276 Tetor 2014