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 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) "ABCOM" Fier 10,000 2014-09-08 2014-09-09 19824220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Komuna Strume (0909) STRATI BAILIFF'S SERVICE Fier 14,000 2014-09-08 2014-09-09 19724220012014 Paga baze K/Strum Fier 2422001 vendim gjyqesor
    Komuna Strume (0909) SHERBIMI PERMBARIMOR ZIG Fier 40,000 2014-09-08 2014-09-09 19924220012014 Paga baze K/Strum Fier 2422001 vendim gjyqesor per Veli Agaci
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 139,200 2014-09-04 2014-09-04 18924220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare gusht 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,010,092 2014-09-04 2014-09-04 18724220012014 Paga baze K/Strum Fier 2422001 paga gusht 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-09-04 2014-09-04 19024220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare gusht 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-09-04 2014-09-04 18824220012014 Shtese page per funksionin K/Strum Fier 2422001 paga gusht 2014
    Komuna Strume (0909) E D I - T Fier 65,145 2014-08-25 2014-08-25 18524220012014 Karburant dhe vaj GAZOIL PER KOMUNEN STRUM
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 50,000 2014-08-25 2014-08-25 18624220012014 Te tjera transferta tek individet NDIHME E MENJEHERSHME KOMUNA STRUM
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 30,676 2014-08-08 2014-08-11 18224220012014 Elektricitet 2422001 K/Strum Fier 2422001 kontrate 57886 maj 2014 2014
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 298,800 2014-08-08 2014-08-11 16924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2422001 K/Strum Fier 2422001 likujdim fature
    Komuna Strume (0909) INTERSIG Fier 16,950 2014-08-08 2014-08-11 18324220012014 Shpenzimet e siguracionit te mjeteve te transportit 2422001 K/Strum Fier 2422001 likujdim fature
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-08-07 2014-08-07 17624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare korrik 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 139,200 2014-08-07 2014-08-07 17524220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare korrik 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-08-06 2014-08-06 17424220012014 Shtese page per funksionin K/Strum Fier 2422001 paga korrik 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 965,229 2014-08-06 2014-08-06 17324220012014 Shtese page per vjetersi ne pune K/Strum Fier 2422001 paga korrik 2014
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-07-21 2014-07-22 17224220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-07-21 2014-07-22 17124220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Komuna Strume (0909) E D I - T Fier 147,744 2014-07-21 2014-07-22 17224220012014 Karburant dhe vaj K/Strum Fier 2422001 karburant
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,597,050 2014-07-21 2014-07-21 17024220012014 Pagese paaftesie K/Strum Fier 2422001 paaftesi korrik 2014