Treasury Transactions

Treasury Branch:

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,760 2014-11-24 2014-11-24 49724100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B69624
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-11-24 2014-11-24 49424100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B64478
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,644 2014-11-24 2014-11-24 48424100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B38825
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,468 2014-11-24 2014-11-24 48124100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B66071
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,770 2014-11-24 2014-11-24 48024100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B66072
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 157,410 2014-11-21 2014-11-24 50124100012014 Shpenzime per honorare PAGA KESHILLTARESH NENTOR 2014 KOMUNA MBROSTAR
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-11-24 2014-11-24 49224100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B53188
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-24 2014-11-24 48824100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B66235
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,796 2014-11-24 2014-11-24 49924100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B39494
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,597 2014-11-24 2014-11-24 49824100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B39845
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-24 2014-11-24 48324100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B36546
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,562 2014-11-24 2014-11-24 48224100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B36454
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-11-21 2014-11-24 50324100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA MBROSTAR
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 216,058 2014-11-24 2014-11-24 49324100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B62901
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 75,006 2014-11-21 2014-11-24 50224100012014 Shpenzime per qiramarrje ambjentesh QERA ZYRE NENTOR 2014 KOMUNA MBROSTAR
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,545 2014-11-24 2014-11-24 48524100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B50433
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-24 2014-11-24 47924100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B39877
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,757 2014-11-24 2014-11-24 47824100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B40210
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,571 2014-11-24 2014-11-24 49024100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B305158
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-24 2014-11-24 48724100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B300996