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 Xhafzotaj (0707) All All 201,429,615.00 254 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 Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-08-08 2014-08-08 20323660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET KORRIK 2014
    Komuna Xhafzotaj (0707) GJERGJEFI Durres 54,360 2014-08-06 2014-08-07 19223660012014 Pajisje per perdorim policor 2366001 KOM XHAFZOTAJ BLERJE UNIFORMA PER POLICINE
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 207,253 2014-08-05 2014-08-06 18623660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,023 2014-08-05 2014-08-06 19723660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE KORRIK 2014
    Komuna Xhafzotaj (0707) ALBGARDEN Durres 127,500 2014-08-05 2014-08-06 19423660012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2366001 KOM XHAFZOTAJ GARANCI PUNIMESH
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 129,200 2014-08-05 2014-08-06 19623660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME PER FAMILJET KORRIK 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,376,625 2014-08-05 2014-08-06 19523660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET KORRIK 2014
    Komuna Xhafzotaj (0707) 2F&AUTOPARTS Durres 456,150 2014-08-04 2014-08-05 19323660012014 Pjese kembimi, goma dhe bateri 2366001 KOM XHAFZOTAJ BLERJE PJESE KEMBIMI
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-08-01 2014-08-04 18723660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA KORRIK 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 78,947 2014-08-01 2014-08-04 19123660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA KORRIK 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 962,206 2014-08-01 2014-08-04 19023660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA KORRIK 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 69,350 2014-08-01 2014-08-04 18823660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA KORRIK 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-08-01 2014-08-04 18923660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA KORRIK 2014
    Komuna Xhafzotaj (0707) A R G I Durres 156,000 2014-07-25 2014-07-29 18523660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZOR RRUGA KOXHAS-KODER
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 40,080 2014-07-25 2014-07-25 18423660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE QERSHOR 2014
    Komuna Xhafzotaj (0707) ÇAUSHI Durres 397,200 2014-07-23 2014-07-24 18223660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE RRUGE KOXHAS-BORAKE
    Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 45,560 2014-07-23 2014-07-24 18323660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE QERSHOR 2014 NR KONTR C70409, C114187, C63245, C63341, C63247, C106329, C93462, C106255, C62522, C63572, C71881, C63572, C114286, C74183
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 11,500 2014-07-16 2014-07-17 18123660012014 Materiale per funksionimin e pajisjeve speciale 2366001 KOM XHAFZOTAJ BLERJE BOJE PRINTERI
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 36,000 2014-07-16 2014-07-17 18023660012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2366001 KOM XHAFZOTAJ BLERJE PRINTER
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-07-11 2014-07-11 17823660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET QERSHOR 2014