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) UNION GROUP 2000 Mat 480,000 2014-07-01 2014-07-02 10726550012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Xiber (2655001) Lik. Detyr V'13 Shpenz. per situata te veshtira dhe fatkeqsi. Fat.Nr.11 Dt.30.09.2013
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-06-18 2014-06-19 10626550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji Elek. muaji Maj.Fat.Nr.612028911 Dt.13.06.2014 Kontr.Nr.A-14242
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 45,000 2014-06-13 2014-06-16 9926550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik.Shpenz.Udhetimi muaji Maj V'14.List-Pagese Nr.Pers.5
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 604 2014-06-13 2014-06-13 10026550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Maj.Fat.Nr.611631168 Dt.01.06.2014
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 8,668 2014-06-13 2014-06-13 10326550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Maj.Fat.Nr.611626950 Dt.01.06.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,434,400 2014-06-13 2014-06-13 9826550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Maj.Permb.Borde.pages. Nr.Perf.368
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 2,788 2014-06-13 2014-06-13 10226550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Maj.Fat.Nr.611626949 Dt.01.06.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,425,800 2014-06-13 2014-06-13 9726550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Prill.Permb.Borde.pages. Nr.Perf.367
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,276 2014-06-13 2014-06-13 10126550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Maj.Fat.Nr.611626544 Dt.01.06.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,073,200 2014-06-11 2014-06-12 9626550012014 Pagese paaftesie Komuna Xiber (2655001) Lik.Pagese Paaftesie muaji Maj. Permb.Bordero Pages. Nr.Perf.112.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,019,650 2014-06-11 2014-06-12 9526550012014 Pagese paaftesie Komuna Xiber (2655001) Lik.Pagese Paaftesie muaji Prill. Permb.Bordero Pages. Nr.Perf.117.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 95,931 2014-06-11 2014-06-12 9226550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. per Keshilltaret muaji Maj. Permb.Bordero Pagese Nr.Pers.19.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 575 2014-06-11 2014-06-12 9426550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001) Lik.Posta muaji Maj. Fat.Nr.283 Dt.31.05.2014
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,659 2014-06-11 2014-06-12 9326550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik.Tatim Shpenz. per Keshilli muaji Maj.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 324 2014-06-05 2014-06-05 9126550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001) Lik. Posta muaji Maj.Fat.Nr.265 Dt.31.05.2014
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 345,216 2014-06-05 2014-06-05 8926550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Page Aparati muaji Maj. List-Pagese Nr.Punonjs.12
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-06-05 2014-06-05 9026550012014 Shtese page per funksionin Komuna Xiber (2655001) Lik. Page Gjendja Civile muaji Maj. List-Pagese Nr.Punonjs.1
    Komuna Xiber (0625) MERITA ZEQAJ Mat 80,000 2014-06-03 2014-06-04 8726550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Detyr.V'12 Mbikq. punimesh ndertimi me objekt Rikonstruk.i Shkolles Xiber Murrize. Urdh.Prok Nr.01 Dt.05.07.2011.
    Komuna Xiber (0625) MERITA ZEQAJ Mat 200,000 2014-06-03 2014-06-04 8826550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Detyr.V'12 Mbikqyr. punimesh ndert. ne objekt. Shkolla 9-Vjeçare Fshati Kete. Fat.Nr.05 Dt.08.12.2012. Urdh. Prok.Nr.02 Dt.05.07.2011.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-05-29 2014-05-30 8326550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Prill.Nr.Kontr.A-14242 Fat.Nr.610758612 Dt.12.05.2014