Treasury Transactions

Treasury Branch:

Institution:

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,460 2014-10-14 2014-10-15 30924190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -61154 fat. 616333499 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 60,614 2014-10-14 2014-10-15 31524190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -300876 fat. 616333498 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,188 2014-10-14 2014-10-15 31424190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -91501 fat. 616742672 Shtator 2014
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,820 2014-10-14 2014-10-15 30824190012014 Elektricitet 2419001 K/Zharrez Fier klienti B- -33368 fat. 616742670 Shtator 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2014-10-08 2014-10-09 30624190012014 Udhetim i brendshem K/Zharrez Fier 2419001 djeta Shtator 2014
    Komuna Zharres (0909) KOSTA TOKU Fier 2,400 2014-10-08 2014-10-09 30724190012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Zharrez Fier 2419001 lavazho mjeti Shtator 2014
    Komuna Zharres (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,978 2014-10-08 2014-10-09 30524190012014 Shpenzime te tjera transporti K/Zharrez Fier 2419001 taksa vjetore
    Komuna Zharres (0909) SIQECA Fier 335,388 2014-10-03 2014-10-06 30424190012014 Shpenz. per rritjen e AQT - varrezat K/Zharrez Fier 2419001 ndertim shkalle ne varreza
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 2,268 2014-10-03 2014-10-03 30124190012014 Posta dhe sherbimi korrier K/Zharrez Fier 2419001 posta Shtator 2014
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 45,900 2014-10-03 2014-10-03 30024190012014 Sherbime telefonike K/Zharrez Fier 2419001 telefon Shtator 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-10-03 2014-10-03 30324190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare Shtator 2014
    Komuna Zharres (0909) K -TOSKA Fier 91,002 2014-10-03 2014-10-03 29924190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburant
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-10-03 2014-10-03 30224190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare Shtator 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 31,719 2014-10-01 2014-10-01 29024190012014 Shtese page per funksionin K/Zharrez Fier 2419001 paga Shtator 2014
    Komuna Zharres (0909) ZYRA PERMBARIMORE FIER Fier 22,000 2014-10-01 2014-10-01 29324190012014 Paga baze K/Zharrez Fier 2419001 vendimi per qershor- gusht 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 22,000 2014-10-01 2014-10-01 29224190012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Zharrez Fier 2419001 ndihme e menjehershme Shtator 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 929,046 2014-10-01 2014-10-01 29124190012014 Shtese page per vjetersi ne pune K/Zharrez Fier 2419001 paga Shtator 2014
    Komuna Zharres (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 16,088 2014-09-25 2014-09-26 28824190012014 Shpenzime te tjera transporti K/Zharrez Fier 2419001 taksa mjeti dhe targe
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 98,824 2014-09-25 2014-09-26 28924190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 materiale
    Komuna Zharres (0909) "SHENDELLI" Fier 1,094,742 2014-09-24 2014-09-25 28624190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 sit.pjesor rik.Rruge Qender- Zharrez