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 Xiber (0625) All All 81,285,651.00 191 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 Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-08-06 2014-08-07 12926550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. keshilli muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 19.
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-08-06 2014-08-07 13026550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Tatim per shpenz. keshilli Muaji Korrik.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 351,070 2014-08-05 2014-08-06 12626550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Page Aparati muaji Korrik. List-Pagese Nr.Punonjs.12
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-08-05 2014-08-06 12726550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Page Gjendja Civile muaji Korrik. List-Pagese Nr.Punonjs.1
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-07-29 2014-07-29 12526550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Qershor. Nr.Kontr.A-15464 Fat.Nr.612838866 Dt.03.07.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,449,900 2014-07-22 2014-07-22 12226550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Qershor.Permbl. Bord. Pagese Nr. I Perf. 373.
    Komuna Xiber (0625) STRATI BAILIFF'S SERVICE Mat 1,302 2014-07-22 2014-07-22 12426550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Ndalese ne page per Ekz. e Vend. Gjyk. Tirane Nr.2504 Dt.01.04.2011 per Kreditorin A.M.C.Bordoro Pagese Shtator 2013.Nr. I Pers.1.
    Komuna Xiber (0625) STRATI BAILIFF'S SERVICE Mat 23,811 2014-07-22 2014-07-22 12326550012014 Paga baze Komuna Xiber (2655001) Lik. Ndalese ne page per Ekz. e Vend. Gjyk. Tirane Nr.2504 Dt.01.04.2011 per Kreditorin A.M.C.Bordoro Pagese Shtator 2013.Nr. I Pers.6.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-07-18 2014-07-18 1152655012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Qershor Nr.Kontr.A14242 Fat.Nr.613205586 Dt11.7.2014
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,780 2014-07-18 2014-07-18 1172655012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Qershor Nr.Kontr.A12028 Fat.Nr.612834319 Dt03.07.2014
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,108 2014-07-18 2014-07-18 1162655012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Qershor Nr.Kontr.A15463 Fat.Nr.612833884 Dt03.07.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,067,250 2014-07-18 2014-07-18 12126550012014 Pagese paaftesie Komuna Xiber (2655001) Lik. Pagese paaftesie muaji Qershor Permbl. Bord. Pagese Nr. I Pers.116
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 7,156 2014-07-18 2014-07-18 1182655012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Qershor Nr.Kontr.A12026 Fat.Nr612834320 Dt 03.07.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 30,294 2014-07-11 2014-07-11 11326550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001)Lik. Sherbim Postar muaji muaji Qershor. Fat.Nr.348 Dt.30.06.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 108 2014-07-11 2014-07-11 11226550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001)Lik. Sherbim Postar muaji muaji Qershor. Fat.Nr.335 Dt.30.06.2014
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 40,000 2014-07-11 2014-07-11 11426550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. Udhetimi muaji Qershor. List-Pagese Nr. Pers.4.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 351,070 2014-07-07 2014-07-08 10826550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Paga muaji Qershor Aparati. List-Pagese Nr.Punonj.12.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-07-07 2014-07-08 11026550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. per Keshilltaret muaji Qershor. Permb.Bord. Nr. Pers.19
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-07-07 2014-07-08 10926550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Paga muaji Qershor Gjendja Civile. List-Pagese Nr.Punonj.1.
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-07-07 2014-07-08 11126550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Tatim Shpenz.Keshilli muaji Qershor.