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) LIQENI VII SH.A Durres 1,524,636 2014-05-29 2014-05-30 12323660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 57,400 2014-05-23 2014-05-26 12223660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2366001 KOM XHAFZOTAJ BLERJE BOJE PRINTERI
    Komuna Xhafzotaj (0707) ARTAN XHAFERRI Durres 90,000 2014-05-23 2014-05-26 12123660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM TELEVIZIV
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 2,895,182 2014-05-16 2014-05-20 11923660012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2014-05-13 2014-05-14 11623660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI MAJ 2014
    Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,663 2014-05-13 2014-05-14 11823660012014 Uje 2366001 KOM XHAFZOTAJ LIDHJE UJI SHKOLLA SALLMONE
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-05-13 2014-05-14 11523660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET PRILL 2014
    Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,000 2014-05-13 2014-05-14 11723660012014 Uje 2366001 KOM XHAFZOTAJ LIDHJE UJI SHKOLLA SALLMONE
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,472 2014-05-09 2014-05-09 107/23660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE PRILL 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 10,200 2014-05-09 2014-05-09 10523660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PRILL 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 118,700 2014-05-09 2014-05-09 10623660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET PRILL 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,488,975 2014-05-09 2014-05-09 10723660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET PRILL 2014
    Komuna Xhafzotaj (0707) AL-ASFALT Durres 8,217,584 2014-05-09 2014-05-09 10223660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE TE BRENDSHME TE KOMUNES
    Komuna Xhafzotaj (0707) LILA SHPK Durres 262,800 2014-05-06 2014-05-07 9823660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
    Komuna Xhafzotaj (0707) JONUZ MYSHKETA Durres 18,450 2014-05-06 2014-05-07 9923660012014 Shpenzime per prodhim dokumentacioni specifik 2366001 KOM XHAFZOTAJ SHPENZIME PRINTIMI
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 2,895,182 2014-05-06 2014-05-06 10023660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 115,656 2014-05-02 2014-05-02 9423660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA PRILL 2014
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 40,118 2014-05-02 2014-05-02 9223660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA PRILL 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 861,930 2014-05-02 2014-05-02 9123660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA PRILL 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 68,592 2014-05-02 2014-05-02 9523660012014 Shtese page per vjetersi ne pune 2366001 KOM XHAFZOTAJ PAGA PRILL 2014