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 Portez (0909) All All 110,652,281.00 204 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 Portez (0909) ALUERA Fier 7,759,143 2014-08-12 2014-08-13 16024160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PAGESE PJESORE PER ND E URES MBI LUMIN GJANIC KRAPS FIER
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 360,000 2014-08-06 2014-08-07 14824160012014 Ndihme ekonomike K.Portez Fier 2416001 nd ekonomike Prill,Maj,Qershor
    Komuna Portez (0909) KRESHNIK DAPI Fier 120,000 2014-08-06 2014-08-07 14924160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Portez Fier 2416001 likujdim fature
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 3,068,200 2014-08-05 2014-08-06 15724160012014 Pagese paaftesie K Portez Fier 2416001 paaftesi Korrik
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 31,295 2014-08-04 2014-08-05 14524160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 104789;107981;35137;44804 MAJ 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 31,801 2014-08-04 2014-08-05 15024160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 44803 QERSHOR 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 340 2014-08-04 2014-08-05 14724160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 64430 MAJ 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 48,960 2014-08-04 2014-08-05 15124160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 44638 MAJ 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 33,504 2014-08-04 2014-08-05 15324160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 44638;35502 QERSHOR 20142014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 340 2014-08-04 2014-08-05 14824160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 64430 QERSHOR 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 240 2014-08-04 2014-08-05 15224160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 35502 MAJ 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 24,372 2014-08-04 2014-08-05 14624160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 104789;107981;35137;44804 QERSHOR 2014
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 37,698 2014-08-04 2014-08-05 14924160012014 Elektricitet 2416001 KOMUNA PORTEZ KONTRATE 44803 MAJ 2014
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 937,420 2014-08-04 2014-08-04 15424160012014 Shtese page per vjetersi ne pune KOMUNA PORTEZ 2416001 PAGA KORRIK 2014
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 46,098 2014-08-04 2014-08-04 15624160012014 Shtese page per vjetersi ne pune KOMUNA PORTEZ 2416001 PAGA KORRIK 2014
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 532,800 2014-08-04 2014-08-04 15524160012014 Paga me kontrate per kohe te kufizuar KOMUNA PORTEZ 2416001 PAGA ME KONTRATE KORRIK 2014
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 20,000 2014-07-14 2014-07-14 14424160012014 Udhetim i brendshem DIETA KOMUNA PORTEZ
    Komuna Portez (0909) FATMIR GROPA Fier 198,000 2014-07-11 2014-07-14 14324160012014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER SKREPIN KOMUNA PORTEZ
    Komuna Portez (0909) SIGAL / FIER Fier 53,400 2014-07-08 2014-07-09 13624160012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI AA774CM DHE AA426CF KOM PORTEZ
    Komuna Portez (0909) J O R D I L SH.A. Fier 66,000 2014-07-09 2014-07-09 13724160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE KOMUNA PORTEZ