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
    •
  • Supplier List
    •
  • 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 Xiber (0625) All All 81,285,651.00 191 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 Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 80,000 2014-05-07 2014-05-08 6426550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. udhetimi periudha Janar - Prill.Liste - Pagese Nr. I Pers. 2.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-05-05 2014-05-05 5926550012014 Paga baze Komuna Xiber (2655001) Lik. Page muaji Mars Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 349,887 2014-05-05 2014-05-05 5826550012014 Paga baze Komuna Xiber (2655001) Lik. Page muaji Mars Aparati.Liste - Pagese Nr. I Punonjesve 12.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 13,718 2014-05-02 2014-05-02 5726550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001) Lik.Sherbim postar muaji Mars. Fat. Nr.165 Dt.31.03.2014.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,419,500 2014-04-24 2014-04-25 5626550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Mars.Permbl. Bord. Pagese Nr. I Perf.368.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 12,364 2014-04-24 2014-04-25 4826550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Mars Nr.Kontr.A12026 Fat.Nr.608870261 Dt.23.03.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-04-24 2014-04-25 5026550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Mars Nr.Kontr.A14242 Fat.Nr.609682455 Dt.12.04.2014.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,027,500 2014-04-24 2014-04-25 4726550012014 Pagese paaftesie Komuna Xiber (2655001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 119.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,417,400 2014-04-24 2014-04-25 5526550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf.368.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,422,000 2014-04-24 2014-04-25 5426550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf.369.
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 5,800 2014-04-24 2014-04-25 5326550012014 Paga baze Komuna Xiber (2655001) Lik. Tatim page muaji Mars 2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 772 2014-04-24 2014-04-25 4926550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Mars Nr.Kontr.A15463 Fat.Nr.608870093 Dt.23.03.2014.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 94,050 2014-04-24 2014-04-25 4526550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Shpenz. per keshillin muaji Mars.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 2,284 2014-04-24 2014-04-25 5126550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Mars Nr.Kontr.A12028 Fat.Nr.608870262 Dt.23.03.2014.
    Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,450 2014-04-24 2014-04-25 4626550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Xiber (2655001) Lik. Tatim per shpenz. keshilli muaji Mars.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 234 2014-04-24 2014-04-25 5226550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Mars Nr.Kontr. A15464 Fat.Nr.609401352 Dt.01.04.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 2,116 2014-03-28 2014-03-31 4026550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Shkurt. Nr.Kontr.A12028 Fat.Nr.607822539 Dt.24.02.2014.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 17,336 2014-03-28 2014-03-31 4226550012014 Posta dhe sherbimi korrier Komuna Xiber (2655001) Lik. Sherbim postar muaji Shkurt.Fat.Nr.105 Dt.28.02.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 11,860 2014-03-28 2014-03-31 3726550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Shkurt Nr.Kontra.A-12026 Fat. Nr.607822538 Dt.24.02.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 772 2014-03-28 2014-03-31 3826550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Shkurt Nr.Kontr.A15463 Fat.Nr.607822347 Dt.24.02.2014.