Treasury Transactions

Treasury Branch:

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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 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) ZYRA PERMBARIMORE FIER Fier 4,000 2014-11-04 2014-11-05 45324100012014 Pagese paaftesie K Mbrostar Fier 2410001 pension ushqimor nga Admir Bulla
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,068,732 2014-11-04 2014-11-05 44924100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Tetor Natasha Semanjaku
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 143,800 2014-11-04 2014-11-05 45524100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mbrostar Fier 2410001 ndihme per fatkeqsi Natasha Semanjaku
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 18,500 2014-11-04 2014-11-05 45424100012014 Ndihme ekonomike K Mbrostar Fier 2410001 nd ek Shtator,Tetor
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 159,125 2014-11-04 2014-11-05 45024100012014 Shtese page per funksionin K Mbrostar Fier 2410001 paga Tetor Natasha Semanjaku
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,063,425 2014-11-04 2014-11-05 45124100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Tetor
    Komuna Mbrostare (0909) HEKURAN VELIAJ Fier 14,000 2014-10-27 2014-10-28 44724100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 168,000 2014-10-27 2014-10-27 44424100012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Mbrostar Fier 2410001 5% garanci punimi
    Komuna Mbrostare (0909) J O G I Fier 227,915 2014-10-27 2014-10-27 44524100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 18,285 2014-10-24 2014-10-27 44224100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mbrostar Fier 2410001 tatim ne burim
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 239,571 2014-10-24 2014-10-27 442124100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mbrostar Fier 2410001pagesa keshilltare,qera objekti
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 8,334 2014-10-24 2014-10-27 44324100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 tatim ne burim
    Komuna Mbrostare (0909) WAT 2010 Fier 15,588 2014-10-27 2014-10-27 44424100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 125,060 2014-10-27 2014-10-27 44524100012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Mbrostar Fier 2410001 5% garanci punimi
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,125 2014-10-24 2014-10-24 42524100012014 Elektricitet 2410001 K Mbrostar Fier Nr B 1125 Shtator
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 35,308 2014-10-24 2014-10-24 43024100012014 Elektricitet 2410001 K Mbrostar Fier Nr B 302864 Shtator
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,391 2014-10-24 2014-10-24 42024100012014 Elektricitet 2410001 K Mbrostar Fier Nr B 66072 Shtator
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-24 2014-10-24 42324100012014 Elektricitet 2410001 K Mbrostar Fier Nr B 36546 Shtator
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,495 2014-10-23 2014-10-24 43924100012014 Elektricitet 2410001 K Mbrostar Fier 2410001 nr B 40210 Shtator
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 158,328 2014-10-24 2014-10-24 43424100012014 Elektricitet 2410001 K Mbrostar Fier Nr B 62901 Shtator