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) CEZ SHPERNDARJE Durres 89,696 2014-06-17 2014-06-18 15323660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE MAJ 2014 NR KONTR C71881, C75544, C74183, C52462, C62341, C70409, C114187, C63245, C63247, C63242, C63572, C106255
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 263,000 2014-06-11 2014-06-12 141/123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 257,670 2014-06-11 2014-06-12 14123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Komuna Xhafzotaj (0707) AL-ASFALT Durres 955,024 2014-06-11 2014-06-11 14323660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE TE BRENDSHME
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 134,700 2014-06-10 2014-06-10 13823660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET MAJ 2014
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2014-06-09 2014-06-10 13423660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI QERSHOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,599,375 2014-06-10 2014-06-10 13723660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET MAJ 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 9,984 2014-06-09 2014-06-10 13623660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR MAJ 2014
    Komuna Xhafzotaj (0707) LILA SHPK Durres 129,600 2014-06-09 2014-06-10 13523660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
    Komuna Xhafzotaj (0707) SINTEZA CO Durres 451,320 2014-06-09 2014-06-10 13223660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2366001 KOM XHAFZOTAJ BLERJE KOMPJUTER, PRINTER, FOTOKOPJE
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,977 2014-06-10 2014-06-10 14023660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE MAJ 2014
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 272,280 2014-06-09 2014-06-10 13323660012014 Kancelari 2366001 KOM XHAFZOTAJ BLERJE KANCELARI
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 10,200 2014-06-10 2014-06-10 13923660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE MAJ 2014
    Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 86,550 2014-06-02 2014-06-03 13123660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE PRILL 2014 NR KONTR C70409, C114187, C63245, C63341, C63247, C106329, C93462, C106255, C62522, C63572
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-06-02 2014-06-03 12823660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA MAJ 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 861,930 2014-06-02 2014-06-03 12523660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA MAJ 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 68,592 2014-06-02 2014-06-03 12923660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA MAJ 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 40,118 2014-06-02 2014-06-03 12723660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA MAJ 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 38,829 2014-06-02 2014-06-03 12623660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA MAJ 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2014-06-02 2014-06-03 13023660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ PAGA MAJ 2014