Treasury Transactions

Treasury Branch:

Institution:

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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 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) BOSHNJAKU. B Fier 6,021,389 2014-12-29 2014-12-30 34724220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Komuna Strume (0909) "SHENDELLI" Fier 8,857,560 2014-12-29 2014-12-30 34824220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Komuna Strume (0909) A R G I Fier 240,000 2014-12-29 2014-12-30 34924220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 drejtues punimesh per KUZ
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 681,000 2014-12-26 2014-12-29 34624220012014 Pagese paaftesie K/Strum Fier 2422001 shperblim per paaftesi dhe ndihme ekonomike
    Komuna Strume (0909) BOSHNJAKU. B Fier 5,565,092 2014-12-26 2014-12-29 34424220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,058 2014-12-26 2014-12-29 34524220012014 Sherbime te tjera K/Strum Fier 2422001 komision sherbimi
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 33424220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080038058891 fat. 619116851 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,472 2014-12-19 2014-12-22 34224220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080056059232 fat. 619116858 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,482 2014-12-19 2014-12-22 33824220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032055838 fat. 618651027 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 33124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063059395 fat. 619116863 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 33024220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070041057884 fat. 619117929 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,500 2014-12-19 2014-12-22 34024220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301450 fat. 619117927 Nentor 2014
    Komuna Strume (0909) ELDA DEDJA(L21401024J) Fier 31,000 2014-12-19 2014-12-22 34324220012014 Materiale per funksionimin e pajisjeve te zyres K/Strum Fier 2422001 materiale
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,720 2014-12-19 2014-12-22 33524220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159498 fat. 619116861 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 90,525 2014-12-19 2014-12-22 33324220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070042057957fat. 619117930 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,242 2014-12-19 2014-12-22 34124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070041057886 fat. 618651031 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 41,126 2014-12-19 2014-12-22 33924220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301240 fat. 618651025 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 156,384 2014-12-19 2014-12-22 33224220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032057885 fat. 619117928 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,040 2014-12-19 2014-12-22 33724220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080056059231 fat. 618650181 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,325 2014-12-19 2014-12-22 33624220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080045159499 fat. 618650181 Nentor 2014