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
    •
  • 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 34,725 2014-11-17 2014-11-18 35124190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-91501 fat. 617929275 Tetor 2014
    Komuna Zharres (0909) KOSTA TOKU Fier 2,400 2014-11-17 2014-11-18 34524190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,460 2014-11-17 2014-11-18 35424190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-33368 fat. 617929274 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 69,820 2014-11-17 2014-11-18 35224190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-300876 fat. 616983993 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,813 2014-11-17 2014-11-18 34924190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-33521 fat. 617287250 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 67,680 2014-11-17 2014-11-18 34824190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-63037 fat. 617930766 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 57,942 2014-11-17 2014-11-18 35324190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-300877 fat. 617287251 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,460 2014-11-17 2014-11-18 35524190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-61154 fat. 616983994 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 108,000 2014-11-17 2014-11-18 34624190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-63039 fat. 617930767 Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 251 2014-11-17 2014-11-18 35724190012014 Elektricitet 2419001 K/Zharrez Fier klienti B-303273 fat. 617929272 Tetor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2014-11-11 2014-11-12 34424190012014 Udhetim i brendshem K/Zharrez Fier 2419001 djeta
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 161 2014-11-10 2014-11-10 34224190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision sherbimi
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 321,800 2014-11-10 2014-11-10 34324190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,604 2014-11-06 2014-11-06 33924190012014 Posta dhe sherbimi korrier K/Zharrez Fier 2419001 posta Tetor 2014
    Komuna Zharres (0909) KADIU Fier 251,880 2014-11-06 2014-11-06 34024190012014 Pjese kembimi, goma dhe bateri K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 45,300 2014-11-06 2014-11-06 33824190012014 Sherbime telefonike K/Zharrez Fier 2419001 telefon Tetor 2014
    Komuna Zharres (0909) K -TOSKA Fier 91,002 2014-11-06 2014-11-06 33724190012014 Karburant dhe vaj K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 53,400 2014-11-06 2014-11-06 34024190012014 Ndihme ekonomike K/Zharrez Fier 2419001 ndihma ekonomike Korrik-Shtator 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 16,059 2014-11-06 2014-11-06 PT33624190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare tetor 2014
    Komuna Zharres (0909) UNION BANK SHA Fier 144,531 2014-11-06 2014-11-06 PT33524190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare tetor 2014