Treasury Transactions

Treasury Branch:

Institution:

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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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,510 2014-10-07 2014-10-07 22024220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159498 fat.61283473 Qershor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-07 21724220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301450 fat.613207074 Qershor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-07 24724220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032055838 fat.615563334 Gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,234 2014-10-07 2014-10-07 21824220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E0700283011240 fat.612835425 Qershor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-07 23324220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032055838fat.614384730 Korrik 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-07 23124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159499 fat.614383731 Korrik 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,510 2014-10-07 2014-10-07 22724220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301240 fat.613923719 Korrik 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-10-02 2014-10-03 20924220012014 Shtese page per funksionin K/Strum Fier 2422001 paga Shtator 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,006,092 2014-10-02 2014-10-03 20824220012014 Shtese page per vjetersi ne pune K/Strum Fier 2422001 paga Shtator 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-10-02 2014-10-03 21124220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare Shtator 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 139,200 2014-10-02 2014-10-03 21024220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare Shtator 2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 76,500 2014-09-24 2014-09-25 206524220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 150,000 2014-09-24 2014-09-25 207524220012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Strum Fier 2422001 ndihme e menjehershme
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 359,998 2014-09-24 2014-09-25 201524220012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Strum Fier 2422001 mirembajtje
    Komuna Strume (0909) CITRUS Fier 32,400 2014-09-23 2014-09-24 20424220012014 Materiale per funksionimin e pajisjeve te zyres K/Strum Fier 2422001 materiale
    Komuna Strume (0909) PROQUAL Fier 264,000 2014-09-23 2014-09-24 20324220012014 Pjese kembimi, goma dhe bateri K/Strum Fier 2422001 goma
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,094 2014-09-22 2014-09-23 20324220012014 Sherbime te tjera K/Strum 2422001 komision paaftesi gusht 2014nd.ekonomike maj-qershor m 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,697,950 2014-09-22 2014-09-23 20224220012014 Ndihme ekonomike K/Strum 2422001 paaftesi gusht 2014nd.ekonomike maj-qershor m 2014
    Komuna Strume (0909) SARK Fier 300,000 2014-09-16 2014-09-17 20024220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Strum Fier 2422001 te prapambetura rere bituminoze
    Komuna Strume (0909) SARK Fier 73,800 2014-09-16 2014-09-17 20124220012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Strum Fier 2422001 garanci objekti