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 Xiber (0625) All All 81,285,651.00 191 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 Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-11-10 2014-11-11 17626550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Paga muaji Tetor,Gjendja Civile. List-Pagese Nr.Punonjs.1.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 343,885 2014-11-06 2014-11-07 17226550012014 Paga baze Komuna Xiber (2655001) Lik. Paga muaji Tetor,Aparati. List-Pagese Nr.Punonjs.12
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-11-06 2014-11-07 17326550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. Kompes. Keshilltaresh muaji Tetor.Permb. Bordero-Pagese Nr.Perf.19
    Komuna Xiber (0625) MIMOZA XHEPMETA Mat 87,300 2014-11-07 2014-11-07 17526550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Xiber (2655001) Lik. Materiale per pastrim ,ngrohje e dizefektim.Fat.Nr.51 Dt.1010.2014. Urdh.Prok.Nr.2 Dt.27.06.2014
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-11-06 2014-11-07 17426550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik.Tatim Shpenz. Kompes. Keshilli muaji Tetor.
    Komuna Xiber (0625) CARA Mat 2,593,050 2014-10-28 2014-10-30 17126550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik.Situacion Nr.1. Mirb.rrugesh dhe Mirb.e veprave ujore.Fat.Nr.213 Dt.01.10.2014. Urdh.Prok. Nr.4 Dt.01.07.2014. Kontr.Nr.1 Dt.04.09.14.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-20 2014-10-21 16526550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji Elek. muaji Shtator.Fat.Nr.616331252 Dt.01.10.2014 Kodi Klientit BU0A020076015464.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 772 2014-10-20 2014-10-21 16726550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji Elek. muaji Shtator.Fat.Nr.616331253 Dt.01.10.2014 Kodi Klientit BU0A020081015463.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2014-10-20 2014-10-21 16926550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji Elek. muaji Shtator.Fat.Nr.616331815 Dt.01.10.2014 Kodi Klientit BU0A350007012028..
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,292 2014-10-20 2014-10-21 16826550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji Elek. muaji Shtator.Fat.Nr.616331816 Dt.01.10.2014 Kodi Klientit BU0A350007012026.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-20 2014-10-21 16626550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji Elek. muaji Shtator.Fat.Nr.616741682 Dt.12.10.2014 Kodi Klientit BU0A020074014242.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 30,533 2014-10-20 2014-10-21 17026550012014 Posta dhe sherbimi korrier Komuna Xiber(2655001) Lik. Sherbim Postar muaji Shtator.Fat.Nr.509,520 Dt.30.09.2014.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-10-07 2014-10-07 16026550012014 Paga baze Komuna Xiber (2655001) Lik. Paga muaji Shtator,Gjendja Civile. List-Pagese Nr.Punonjs.1.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 351,070 2014-10-07 2014-10-07 15926550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Paga muaji Shtator,Aparati. List-Pagese Nr.Punonjs.12
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-10-07 2014-10-07 16226550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz.Tatim Keshilli muaji Shtator.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-10-07 2014-10-07 16126550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. Keshilltaresh muaji Shtator. Permb.Bordero. Nr.Perf.19.
    Komuna Xiber (0625) JUPITER COMPUTER SYSTEMS Mat 71,997 2014-09-19 2014-09-22 15826550012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Xiber (2655001)Lik. Bl.Paisje Kompjuteri & Fotokopje. Fat.Nr.4145 Dt.25.08.2014. Urdh.Prok. Nr.6 Dt.05.08.2014
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-09-17 2014-09-18 15326550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Gusht.Fat.Nr.615062938 Dt.29.08.2014 Kontr.Nr.A-15464
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,444,500 2014-09-17 2014-09-18 15126550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik.Ndihme Ekonomike muaji Korrik.Permb.Bordero Nr.Perf.372.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-09-17 2014-09-18 15426550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Gusht.Fat.Nr.615561057 Dt.11.09.2014 Kontr.Nr.A-14242