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) BARDHYL MYFTIU Durres 25,000 2014-10-13 2014-10-13 25823660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 18,330 2014-10-13 2014-10-13 25923660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI GUSHT,TETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 22,860 2014-10-07 2014-10-08 25023660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHMA EKONOMIKE SHTATOR 2014
    Komuna Xhafzotaj (0707) VARAKU E Durres 1,639,795 2014-10-03 2014-10-06 24723660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ PERMIRESIM UJESJELLESI
    Komuna Xhafzotaj (0707) BLEDI (J64103426M) Durres 249,840 2014-10-03 2014-10-06 24823660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ PASTRIM VARREZA
    Komuna Xhafzotaj (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 75,000 2014-10-03 2014-10-06 24623660012014 Shpenzime per te tjera materiale dhe sherbime operative 2366001 KOM XHAFZOTAJ TARIFE ANTARESIMI NE SHKSH
    Komuna Xhafzotaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 32,701 2014-10-03 2014-10-06 24923660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE GUSHT 2014 NR KONTR C62342, C70409, C63245, C106255, C62341, C74183, C75544, C71881 NR FAT 615064357,615064351,615562797,615562559,615562816,615562796,615562675,615562883,615562882
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 68,592 2014-10-01 2014-10-02 24423660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-10-01 2014-10-02 24523660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 78,947 2014-10-01 2014-10-02 24223660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-10-01 2014-10-02 24323660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 890,239 2014-10-01 2014-10-02 24123660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 17,938 2014-09-29 2014-09-30 24023660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,338,375 2014-09-29 2014-09-29 23823660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ INVALIDET GUSHT 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 146,200 2014-09-29 2014-09-29 23923660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME PER FAMILJET GUSHT 2014
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2014-09-12 2014-09-15 23223660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNET GUSHT 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-09-12 2014-09-15 23723660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 9,216,004 2014-09-08 2014-09-08 22923660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 7,880,866 2014-09-03 2014-09-04 22323660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 36,000 2014-09-02 2014-09-03 22023660012014 Te tjera transferta tek individet 2366001 KOM XHAFZOTAJ SHPERBLIM PER PENSION