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) DIMEX Durres 140,940 2014-09-02 2014-09-03 21323660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,148 2014-09-03 2014-09-03 22823660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE GUSHT 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,386,075 2014-09-03 2014-09-03 22523660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET GUSHT 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 21,600 2014-09-03 2014-09-03 22623660012014 Te tjera transferta tek individet 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE GUSHT 2014
    Komuna Xhafzotaj (0707) LILA SHPK Durres 129,600 2014-09-02 2014-09-03 21423660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
    Komuna Xhafzotaj (0707) DIMEX Durres 327,540 2014-09-02 2014-09-03 213/123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 129,200 2014-09-03 2014-09-03 22723660012014 Te tjera transferta tek individet 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET GUSHT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-09-02 2014-09-02 21823660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA GUSHT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-09-02 2014-09-02 21723660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA GUSHT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 69,350 2014-09-02 2014-09-02 21923660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA GUSHT 2014
    Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 32,002 2014-09-02 2014-09-02 21523660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE KORRIK 2014 NR KONTR C70409, C114187, C63245, C63341, C63247, C106329, C93462, C106255, C62522, C63572, C71881, C63572, C114286, C74183, C62342, C75544
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 78,947 2014-09-02 2014-09-02 22223660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA GUSHT 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 893,634 2014-09-02 2014-09-02 22123660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA GUSHT 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 2,448 2014-09-02 2014-09-02 21623660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR KORRIK 2014
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 1,476,061 2014-08-25 2014-08-25 20923660012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 2,397,596 2014-08-25 2014-08-25 20723660012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 34,920 2014-08-25 2014-08-25 21123660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE KORRIK 2014
    Komuna Xhafzotaj (0707) ALBGARDEN Durres 468,000 2014-08-08 2014-08-08 20623660012014 Sherbime te pastrimit dhe gjelberimit 2366001 KOM XHAFZOTAJ MBJELLJE PEME DEKORATIVE
    Komuna Xhafzotaj (0707) LEJLA ILJAZI Durres 30,540 2014-08-08 2014-08-08 20423660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ KOLAUDIM SISTEMIM RRUGE
    Komuna Xhafzotaj (0707) BANKA CREDINS Durres 100,000 2014-08-08 2014-08-08 20523660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE RIFAT KOLGJINI NR LLOG 00000591036