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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) BLEDAR AMETAJ Fier 61,942 2014-11-11 2014-11-11 26724220012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Strum Fier 2422001 garanci objekti
    Komuna Strume (0909) NEXHAT MEHONIQI (L03202402E) Fier 162,533 2014-11-11 2014-11-11 26824220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Strum Fier 2422001 likujdim fature
    Komuna Strume (0909) SARK Fier 73,680 2014-11-06 2014-11-06 26024220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 likujdim fature
    Komuna Strume (0909) "SHENDELLI" Fier 281,625 2014-11-04 2014-11-05 25924220012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Strum Fier 2422001 5% garanci punimesh
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 14,310 2014-11-03 2014-11-04 25724220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare Tetor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 143,100 2014-11-03 2014-11-04 25624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare Tetor 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,667,900 2014-11-03 2014-11-04 25824220012014 Pagese paaftesie K/Strum Fier 2422001 paaftesi Tetor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-11-03 2014-11-04 25524220012014 Shtese page per funksionin K/Strum Fier 2422001 paga Tetor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,017,092 2014-11-03 2014-11-04 25424220012014 Paga me kontrate per kohe te kufizuar K/Strum Fier 2422001 paga Tetor 2014
    Komuna Strume (0909) E D I - T Fier 110,592 2014-10-17 2014-10-17 25224220012014 Karburant dhe vaj K/Strum Fier 2422001 karburant
    Komuna Strume (0909) "ABCOM" Fier 20,000 2014-10-17 2014-10-17 25324220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 139,500 2014-10-09 2014-10-10 25224220012014 Ndihme ekonomike K/Strum Fier 2422001ndihma ekonomike Korrik-Gusht 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,220 2014-10-09 2014-10-10 25424220012014 Sherbime te tjera K/Strum Fier 2422001 komision Tetor 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,600,400 2014-10-09 2014-10-10 25124220012014 Pagese paaftesie K/Strum Fier 2422001 paaftesi Shtator 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,914 2014-10-07 2014-10-07 21924220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080045159499 fat.612834767 Qershor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-07 24624220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159499 fat.615562154 Gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-07 24324220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301450 fat.615563332 Gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-10-07 2014-10-07 24124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063059395 fat.615562166 Gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 133,452 2014-10-07 2014-10-07 24924220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070042057957 fat.615563338 Gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 128,592 2014-10-07 2014-10-07 24824220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032057885 fat.615563333 Gusht 2014