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
    •
  • 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) POSTA SHQIPTARE SH.A Fier 10,791 2014-07-21 2014-07-21 17124220012014 Sherbime te tjera K/Strum Fier 2422001 komision korrik 2014
    Komuna Strume (0909) A.S.I. Fier 108,000 2014-07-14 2014-07-15 16924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,055,091 2014-07-08 2014-07-09 16024220012014 Shtese page per funksionin K/Strum Fier 2422001 paga qershor 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-07-08 2014-07-09 16324220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001Tatim keshilltare qershor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 139,200 2014-07-08 2014-07-09 16224220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare qershor 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-07-08 2014-07-09 16124220012014 Shtese page per funksionin K/Strum Fier 2422001 paga qershor 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-06-25 2014-06-25 15924220012014 Elektricitet 2422001 K/Strum energji kontrate E 59395 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 4,031 2014-06-25 2014-06-25 14724220012014 Elektricitet 2422001 K/Strum energji kontrate E 159497 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 3,158 2014-06-25 2014-06-25 15024220012014 Elektricitet 2422001 K/Strum energji kontrate E 58891 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 95,011 2014-06-25 2014-06-25 14824220012014 Elektricitet 2422001 K/Strum energji kontrate E 57885
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 240 2014-06-25 2014-06-25 15824220012014 Elektricitet 2422001 K/Strum energji kontrate E 57884 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 21,755 2014-06-25 2014-06-25 15224220012014 Elektricitet 2422001 K/Strum energji kontrate E59231maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 26,745 2014-06-25 2014-06-25 14624220012014 Elektricitet 2422001 K/Strum energji kontrate E 301240 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 340 2014-06-25 2014-06-25 15724220012014 Elektricitet 2422001 K/Strum energji kontrate E 301450 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 105,739 2014-06-25 2014-06-25 14524220012014 Elektricitet 2422001 K/Strum energji kontrate E 59232 maj 2014
    Komuna Strume (0909) TAULANT ISMAILI Fier 8,900 2014-06-25 2014-06-25 14424220012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K/Strum 2422001 riparim printeri
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 1,965 2014-06-25 2014-06-25 15424220012014 Elektricitet 2422001 K/Strum energji kontrate E 159499 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 15,237 2014-06-25 2014-06-25 15324220012014 Elektricitet 2422001 K/Strum energji kontrate E 55838
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 3,746 2014-06-25 2014-06-25 15124220012014 Elektricitet 2422001 K/Strum energji kontrate E159498 maj 2014
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 113,590 2014-06-25 2014-06-25 14924220012014 Elektricitet 2422001 K/Strum energji kontrate E 57957