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) SHTYPSHKRONJA YLLI Durres 22,000 2014-07-11 2014-07-11 17923660012014 Blerje dokumentacioni 2366001 KOM XHAFZOTAJ BLERJE ÇERTIFIKATA PRONESIE
    Komuna Xhafzotaj (0707) LILA SHPK Durres 129,600 2014-07-08 2014-07-09 16823660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 129,200 2014-07-08 2014-07-09 17123660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET QERSHOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,860 2014-07-08 2014-07-09 17223660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 471,077 2014-07-08 2014-07-09 16723660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,585,825 2014-07-08 2014-07-09 17023660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET QERSHOR 2014
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2014-07-08 2014-07-09 16923660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI QERSHOR 2014
    Komuna Xhafzotaj (0707) METRO POLIS Durres 5,467,700 2014-07-04 2014-07-07 16523660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ STUDIM PROJEKTIM
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 69,350 2014-07-01 2014-07-02 16023660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 4,023 2014-07-01 2014-07-02 16423660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 861,930 2014-07-01 2014-07-02 15623660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 38,829 2014-07-01 2014-07-02 15823660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 40,118 2014-07-01 2014-07-02 15723660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-07-01 2014-07-02 16123660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 36,207 2014-07-01 2014-07-02 16323660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI YLLI SHESHI NR LLOG 1600 486105 001
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-07-01 2014-07-02 15923660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2014
    Komuna Xhafzotaj (0707) LILA SHPK Durres 129,600 2014-07-01 2014-07-02 16223660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
    Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 1,201,716 2014-06-20 2014-06-23 15423660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 133,524 2014-06-20 2014-06-23 15523660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-06-17 2014-06-18 15223660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET MAJ 2014