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 Mbrostare (0909) All All 145,547,924.00 522 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 Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 190,800 2014-10-15 2014-10-15 41224100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 298,798 2014-10-15 2014-10-15 41124100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-10-14 2014-10-14 40824100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 72,000 2014-10-09 2014-10-10 40524100012014 Shpenzimet e siguracionit te mjeteve te transportit K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,828 2014-10-09 2014-10-10 40424100012014 Posta dhe sherbimi korrier K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-10-09 2014-10-10 40324100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 32,800 2014-10-09 2014-10-10 40224100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 33,800 2014-10-09 2014-10-10 40624100012014 Shpenzimet e siguracionit te mjeteve te transportit K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 83,610 2014-10-09 2014-10-10 40124100012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 225,261 2014-10-09 2014-10-09 39224100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 pagesa keshilltare ,qera ambjentesh Natasha Semanjaku
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 59,000 2014-10-09 2014-10-09 39824100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mbrostar Fier 2410001 pagesa Natasha Semanjaku
    Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2014-10-01 2014-10-02 39724100012014 Pagese paaftesie K Mbrostar Fier 2410001 pension ushqimor Admir Bulla
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,167,035 2014-10-01 2014-10-02 39324100012014 Paga baze K Mbrostar Fier 2410001 paga Shtator Natasha Semanjaku
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 9,250 2014-10-01 2014-10-02 39924100012014 Ndihme ekonomike K Mbrostar Fier 2410001 nd ekonomike Gusht
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,078,800 2014-10-01 2014-10-02 39524100012014 Pagese paaftesie K Mbrostar Fier 2410001 paaftesi Shtator
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 9,264 2014-10-01 2014-10-02 39624100012014 Posta dhe sherbimi korrier K Mbrostar Fier 2410001komisjon sherbimi
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-10-01 2014-10-02 39424100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Shtator Natasha Semanjaku
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-24 2014-09-25 38624100012014 Elektricitet 2410001 K Mrostar Fier nr B 53188
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-24 2014-09-25 38724100012014 Elektricitet 2410001 K Mrostar Fier nr B 64478
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-25 38024100012014 Elektricitet 2410001 K Mrostar Fier nr B 300996