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
    •
  • 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) POSTA SHQIPTARE SH.A Fier 10,867 2014-12-15 2014-12-16 52624100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,240 2014-12-15 2014-12-16 52724100012014 Sherbimet bankare K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 255,000 2014-12-12 2014-12-12 51624100012014 Grant per femije te lindur PAGESE PER FEMIJET E LINDUR KOMUNA MBROSTAR
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,341,896 2014-12-12 2014-12-12 51524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 9,155,816 2014-12-11 2014-12-11 51424100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BRUNILDA TAFA Fier 333,600 2014-12-09 2014-12-10 51324100012014 Te tjera materiale dhe sherbime speciale 70 VJETORI I CLIRIMIT KOMUNA MBROSTAR
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-12-04 2014-12-05 50724100012014 Pagese paaftesie K Mbrostar Fier 2410001 pension ushqimor nga Admir Bulla
    Komuna Mbrostare (0909) DONIKA GJIKA (L12510412N) Fier 100,000 2014-12-05 2014-12-05 5112410012014 Te tjera materiale dhe sherbime speciale BUQETA PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 42,179 2014-12-04 2014-12-05 50924100012014 Shtese page per funksionin K Mbrostar Fier 2410001 page Nentor Natasha Semanjaku
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,128,437 2014-12-04 2014-12-05 50824100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Nentor Natasha Semanjaku
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 119,880 2014-12-05 2014-12-05 5122410012014 Te tjera materiale dhe sherbime speciale MATERIALE PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR
    Komuna Mbrostare (0909) J O G I Fier 3,452,842 2014-12-05 2014-12-05 5102410012014 Shpenz. per rritjen e AQT - terrenet sportive TERRENE SPORTIVE KOMUNA MBROSTAR
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,622,450 2014-12-02 2014-12-03 50624100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Nentor
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 2,364,301 2014-12-02 2014-12-02 50524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NGRACAN 1934 Fier 1,002,510 2014-11-24 2014-11-25 50124100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 119,640 2014-11-24 2014-11-25 50024100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 25,761 2014-11-24 2014-11-24 48924100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B302864
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,444 2014-11-24 2014-11-24 48624100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B301375
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 129,183 2014-11-24 2014-11-24 49524100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B64698
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 78,741 2014-11-24 2014-11-24 49124100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B305185