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
    •
  • 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 Mbrostare (0909) All All 145,547,924.00 522 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 Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,480 2014-11-24 2014-11-24 49624100012014 Elektricitet 2410001 TETOR 2014 KOMUNA MBROSTAR KL B69363
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 3,954 2014-11-19 2014-11-20 47724100012014 Paga baze GJOBE PER PAGESE TE VONUAR KOMUNA MBROSTAR
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-11-20 2014-11-20 473124100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 113,700 2014-11-20 2014-11-20 472124100012014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Mbrostare (0909) KASTRIOT ZOTAJ Fier 416,400 2014-11-20 2014-11-20 474124100012014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER KOMUNEN MBROSTAR
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 383,897 2014-11-20 2014-11-20 47124100012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN MBROSTAR
    Komuna Mbrostare (0909) A G A -1 Fier 116,050 2014-11-20 2014-11-20 46024100012014 Karburant dhe vaj GAZOIL PER KMOMUNEN MBROSTAR
    Komuna Mbrostare (0909) A G A -1 Fier 182,134 2014-11-20 2014-11-20 460124100012014 Karburant dhe vaj GAZOIL PER KMOMUNEN MBROSTAR
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 53,057 2014-11-19 2014-11-20 47624100012014 Paga baze GJOBE PER PAGESE TE VONUAR KOMUNA MBROSTAR
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 297,582 2014-11-20 2014-11-20 47524100012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN MBROSTAR
    Komuna Mbrostare (0909) DON JURGE Fier 261,594 2014-11-17 2014-11-18 46924100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN MBROSTAR
    Komuna Mbrostare (0909) TURKESHI Fier 57,000 2014-11-17 2014-11-18 47024100012014 Karburant dhe vaj KARBURANT+VAJ KOMUNA MBROSTAR
    Komuna Mbrostare (0909) ERAKL Fier 444,600 2014-11-12 2014-11-12 46324100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Mbrostar 2410001 likujdim fature
    Komuna Mbrostare (0909) ERAKL Fier 199,500 2014-11-12 2014-11-12 46224100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Mbrostar 2410001 likujdim fature
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 33,890 2014-11-12 2014-11-12 45724100012014 Sherbime telefonike Komuna Mbrostar 2410001 shpenzime telefoni
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 5,466 2014-11-12 2014-11-12 45624100012014 Sherbimet bankare Komuna Mbrostar 2410001 sherbim postar
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 2,364,301 2014-11-11 2014-11-12 46124100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 58,000 2014-11-12 2014-11-12 45924100012014 Karburant dhe vaj Komuna Mbrostar 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 9,246 2014-11-12 2014-11-12 45224100012014 Sherbimet bankare Komuna Mbrostar 2410001 komision postar
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-11-12 2014-11-12 45824100012014 Karburant dhe vaj Komuna Mbrostar 2410001 shpenzime interneti