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.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,108 2014-09-17 2014-09-18 15526550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Gusht.Fat.Nr.615062939 Dt.29.08.2014 Kontr.Nr.A-15463
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,612 2014-09-17 2014-09-18 15626550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Gusht.Fat.Nr.615063467 Dt.29.08.2014 Kontr.Nr.A-12028
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,439,500 2014-09-17 2014-09-18 15226550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik.Ndihme Ekonomike muaji Gusht.Permb.Bordero Nr.Perf.369..
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,460 2014-09-17 2014-09-18 15726550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Gusht.Fat.Nr.615063465 Dt.29.08.2014 Kontr.Nr.A-12026
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,056 2014-09-15 2014-09-15 14826550012014 Posta dhe sherbimi korrier Komuna Xiber(2655001) Lik. Posta muaji Gusht. Fat.Nr.450,460 Dt.29.08.2014.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 345,218 2014-09-05 2014-09-05 14226550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Paga muaji Gusht,Aparati.List-Pagese Nr. i Punonjs.12
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-09-05 2014-09-05 14526550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Tatim Shpenz. Keshilli muaji Gusht.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-09-05 2014-09-05 14326550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Paga muaji Gusht, Gjendja Civile.List-Pagese Nr. i Punonjs.1.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-09-05 2014-09-05 14426550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. per Keshilltaret muaji Gusht.Bordero Pagese Nr. i Perf.19.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 994,450 2014-09-05 2014-09-05 14726550012014 Pagese paaftesie Komuna Xiber (2655001) Lik. Pagese Paaftesie muaji Gusht. Permb.Border.Pagese Nr. Perf.108.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,038,500 2014-09-05 2014-09-05 14626550012014 Pagese paaftesie Komuna Xiber (2655001) Lik. Pagese Paaftesie muaji Korrik. Permb.Border.Pagese Nr. Perf.112.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-08-21 2014-08-22 14026550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A14242 Fat.Nr.614382769 Dt.12.08.2014.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,000 2014-08-21 2014-08-22 14126550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. udhetimi muaji Korrik.Liste - Pagese Nr. I Pers. 2.
    Komuna Xiber (0625) ALMA KURTI(L07522901F) Mat 107,500 2014-08-18 2014-08-19 13926550012014 Materiale per funksionimin e pajisjeve te zyres Komuna Xiber (2655001) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.8 Dt.18.07.2014 Urdh. Prok. Nr.3 Dt.27.06.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-08-18 2014-08-19 13426550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A15464 Fat.Nr.613921932 Dt.28.07.2014.
    Komuna Xiber (0625) ALMA KURTI(L07522901F) Mat 75,000 2014-08-18 2014-08-19 13826550012014 Kancelari Komuna Xiber (2655001) Lik. Blerje Kancelari & Sherb. te print. e publikimit.Fat.Nr.9 & 9/1 Dt.18.07.2014 Urdh. Prok. Nr.01 Dt.27.06.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 7,156 2014-08-18 2014-08-19 13726550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A12026 Fat.Nr.613922443 Dt.28.07.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,780 2014-08-18 2014-08-19 13626550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A12028 Fat.Nr.613922444 Dt.28.07.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,780 2014-08-18 2014-08-19 13526550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A15463 Fat.Nr.613921933 Dt.28.07.2014.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 7,399 2014-08-13 2014-08-13 13326550012014 Posta dhe sherbimi korrier Komuna Xiber(2655001) Lik. Posta muaji Korrik. Fat.Nr.397,410 Dt.31.07.2014.