Treasury Transactions

Treasury Branch:

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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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 204 2014-12-10 2014-12-10 30624220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E41057884
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 122,673 2014-12-10 2014-12-10 31624220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080056059232 fat. 617929251 Tetor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 115,109 2014-12-10 2014-12-10 30924220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E70042057957
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 204 2014-12-10 2014-12-10 30724220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E63059395
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,916,000 2014-12-09 2014-12-10 30424220012014 Ndihme ekonomike K/Strum Fier 2422001 paaftesi , nd,ekonomike te prapambetura
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,310 2014-12-10 2014-12-10 31524220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070041057886 fat. 617287558 Tetor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,203 2014-12-10 2014-12-10 31424220012014 Elektricitet 2422001 SHTATOR 2014 KOMUNA STRUM KNTR E70028301240
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-10 2014-12-10 31024220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E80038058891
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,965 2014-12-10 2014-12-10 30524220012014 Elektricitet 2422001 TETOR 2014 KOMUNA STRUM KNTR E63159497
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 142,200 2014-12-04 2014-12-05 29624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare Nentor 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 14,220 2014-12-04 2014-12-05 29724220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare Nentor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 946,470 2014-12-04 2014-12-05 29424220012014 Paga baze K/Strum Fier 2422001 paga Nentor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 23,156 2014-12-04 2014-12-05 29524220012014 Shtese page per funksionin K/Strum Fier 2422001 paga Nentor 2014
    Komuna Strume (0909) RAIFFEISEN BANK SH.A Fier 4 2014-11-26 2014-11-27 29324220012014 Sherbimet bankare K/Strum Fier 2422001 komision per kthim pagese dt.21.11.2014
    Komuna Strume (0909) E D I - T Fier 165,888 2014-11-25 2014-11-26 29224220012014 Karburant dhe vaj K/Strum Fier 2422001 likujdim fature
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 170,088 2014-11-25 2014-11-26 29324220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 likujdim fature
    Komuna Strume (0909) BLEDI (J64103426M) Fier 61,942 2014-11-25 2014-11-26 29224220012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Strum Fier 2422001 garanci objekti
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-11-25 2014-11-25 29024220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-24 2014-11-25 27624220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080038058891 fat. 615562152 Gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,281 2014-11-24 2014-11-25 27324220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080056059231 fat. 613206261 Qershor 2014