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) BANKA KOMBETARE TREGTARE Fier 918,934 2014-11-03 2014-11-03 32924190012014 Shtese page per vjetersi ne pune K/Zharrez Fier 2419001 paga Tetor 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 125,273 2014-11-03 2014-11-03 32824190012014 Shtese page per funksionin K/Zharrez Fier 2419001 paga Tetor 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,376 2014-10-27 2014-10-27 32624190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -306457 fat. 616743684 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,816 2014-10-27 2014-10-27 32724190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -306450 fat. 616742674 Shtator 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 9,079 2014-10-24 2014-10-27 32324190012014 Sherbime te tjera K/Zharrez Fier 2419001 sherbim postar Tetor 2014
    Komuna Zharres (0909) S P E K T R I Fier 428,515 2014-10-24 2014-10-27 32424190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-10-24 2014-10-27 32524190012014 Shpenzime te tjera transporti K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 3,026,250 2014-10-23 2014-10-24 32224190012014 Pagese paaftesie K/Zharrez Fier 2419001 paaftesi Tetor 2014
    Komuna Zharres (0909) K -TOSKA Fier 91,002 2014-10-17 2014-10-20 32124190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburant
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 143,394 2014-10-16 2014-10-16 32024190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) "DOKSANI-G" Fier 718,302 2014-10-16 2014-10-16 32124190012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) RAD--OKEJ Fier 300,000 2014-10-16 2014-10-16 31924190012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 47,347 2014-10-15 2014-10-15 31824190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -60038 fat. 616742673 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,996 2014-10-14 2014-10-15 31624190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -300877 fat. 616332460 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 70,992 2014-10-15 2014-10-15 31924190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -60039 fat. 616743803 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,170 2014-10-14 2014-10-15 31324190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -91500 fat. 616332458 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,426 2014-10-14 2014-10-15 31224190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -33521 fat. 616332459 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-14 2014-10-15 31124190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -303273 fat. 616332457 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-10-14 2014-10-15 31024190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -34021 fat. 616742643 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 201,629 2014-10-15 2014-10-15 31724190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -60037 fat. 616743804 Shtator 2014