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 Zharres (0909) All All 136,482,380.00 377 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 Zharres (0909) ERMIRA JAHIQI(LULAJ) Fier 86,400 2014-08-08 2014-08-11 24424190012014 Kancelari K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 1,965 2014-08-08 2014-08-11 24224190012014 Elektricitet 2419001 K/Zharrez Fier kontrate B-3402 korrik 2014
    Komuna Zharres (0909) J O G I Fier 31,482 2014-08-08 2014-08-11 24324190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 likujdim fature
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 5,140 2014-08-08 2014-08-11 24124190012014 Elektricitet 2419001 K/Zharrez Fier kontrate B-61154 korrik 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 54,834 2014-08-08 2014-08-11 23924190012014 Elektricitet 2419001 K/Zharrez Fier kontrate B-300877 korrik 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 9,945 2014-08-08 2014-08-11 23824190012014 Elektricitet 2419001 K/Zharrez Fier kontrate B-91500 korrik 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 251 2014-08-08 2014-08-11 24024190012014 Elektricitet 2419001 K/Zharrez Fier kontrate B-303273 korrik 2014
    Komuna Zharres (0909) CEZ SHPERNDARJE Fier 6,551 2014-08-08 2014-08-11 23724190012014 Elektricitet 2419001 K/Zharrez Fier kontrate B-33521 korrik 2014
    Komuna Zharres (0909) K -TOSKA Fier 92,496 2014-08-05 2014-08-06 23424190012014 Karburant dhe vaj K/Zharrez Fier 2419001 karburant
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-08-05 2014-08-06 23224190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare korrik 2014
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 1,512 2014-08-05 2014-08-06 23524190012014 Posta dhe sherbimi korrier K/Zharrez Fier 2419001 posta korrik 2014
    Komuna Zharres (0909) TELE.CO&CONSTRUCTION Fier 46,900 2014-08-05 2014-08-06 23624190012014 Sherbime telefonike K/Zharrez Fier 2419001 fature korrik 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-08-05 2014-08-06 23324190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare korrik 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 968,359 2014-08-01 2014-08-04 22424190012014 Paga baze K/Zharrez Fier 2419001 paga korrik 2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 31,719 2014-08-01 2014-08-04 22324190012014 Shtese page per funksionin K/Zharrez Fier 2419001 paga korrik 2014
    Komuna Zharres (0909) RAIFFEISEN BANK SH.A Fier 150 2014-08-04 2014-08-04 22524190012014 Sherbimet bankare K/Zharrez Fier 2419001 komision per pagese te kthyer dt.17.07.2014
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-08-04 2014-08-04 22624190012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Zharrez Fier 2419001 ndihme per semundje
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 207,500 2014-07-25 2014-07-31 22124190012014 Te tjera materiale dhe sherbime speciale K Zharrez Fier 2419001 materiale
    Komuna Zharres (0909) KOSTA TOKU Fier 2,400 2014-07-25 2014-07-31 22224190012014 Shpenzime per mirembajtjen e mjeteve te transportit K Zharrez Fier 2419001 lavazho makine
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 7,933 2014-07-24 2014-07-25 22024190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision korrik 2014