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
    •
  • 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 Sterbleve (0821) All All 30,322,646.00 129 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 Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 17,867 2014-12-29 2014-12-30 19825930012014 Posta dhe sherbimi korrier KOM.STEBLEVE LB,LIK.FAT.NR.255 DT:30.11.2014 SHËRBIME POSTARE
    Komuna Sterbleve (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,960 2014-12-29 2014-12-30 20325930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,LIK.FAT.NR.376.EL DT:29.12.2014 KUALIDIM AUTOMJETI
    Komuna Sterbleve (0821) YLLI AGO Librazhd 10,000 2014-12-29 2014-12-30 20225930012014 Sherbime te tjera KOM.STEBLEVE LB,LIK.FAT.NR.08 DT:29.12.2014 MBIKQYERJE OBJEKTI
    Komuna Sterbleve (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 21,476 2014-12-29 2014-12-30 19725930012014 Elektricitet 2593001 KOM.STEBLEVE LB,ENERGJI ELEKTRIKE KONTRATË NR.ELN210144132849 JANAR-NËNTOR 2014
    Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 410,440 2014-12-29 2014-12-30 20125930012014 Ndihme ekonomike KOM.STEBLEVE LB,ND.EKONOMIKE DHJETOR 2014 SHPËRBLIM
    Komuna Sterbleve (0821) HAJDINI Librazhd 228,200 2014-12-29 2014-12-29 19425930012014 Karburant dhe vaj KOM.STEBLEVE LB,LIK.FAT.NR.516 DT:26.12.2014 BLERJE KARBURANT
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 61,600 2014-12-29 2014-12-29 19925930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXËNËSISH VITI 2014
    Komuna Sterbleve (0821) ERGI Librazhd 1,938,000 2014-12-29 2014-12-29 19525930012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOM.STEBLEVE LB,LIK.FAT.NR.28 DT:23.12.2014 KRYERJA E PUNIMEVE NË KOMUNËN STEBLEVË NDËRTIM I UJËSJELLËSIT BOROVË
    Komuna Sterbleve (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 72,777 2014-12-29 2014-12-29 19625930012014 Elektricitet 2593001 KOM.STEBLEVE LB,LIK.FAT.NR.117 DT:24.12.2014 LIODHJE E RE ENERGJIE PËR AMBULANCAT DHE SHKOLLAT ENERGJI ELEKTRIKE
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 129,600 2014-12-23 2014-12-24 19025930012014 Paga baze KOM.STEBLEVE LB,SHPËRBLIM
    Komuna Sterbleve (0821) F. STUDEN Librazhd 118,260 2014-12-23 2014-12-24 18925930012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.STEBLEVE LB,LIK.5% GARANCI PUNIMESH
    Komuna Sterbleve (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 9,800 2014-12-23 2014-12-24 18625930012014 Sherbime te tjera KOM.STEBLEVE LB,SHËRBIM INTERNETI DHJETOR 2014 FAT.NR.107895316 DT:04.12.2014
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,400 2014-12-23 2014-12-24 19125930012014 Paga baze KOM.STEBLEVE LB,TATIM SHPËRBLIM
    Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 446,600 2014-12-23 2014-12-24 18725930012014 Pagese paaftesie KOM.STEBLEVE LB,PAAFTËSI E PRAPAMBETUR DHJETOR SHPËRBLIM 2014
    Komuna Sterbleve (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 45,000 2014-12-23 2014-12-24 192/125930012014 Paga baze KOM.STEBLEVE LB,SHPËRBLIM
    Komuna Sterbleve (0821) F. STUDEN Librazhd 612,000 2014-12-23 2014-12-24 18825930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STEBLEVE LB,LIK.FAT.NR.9 DT:22.12.2014 DHE FAT.NR.10 DT:23.12.2014 BLERJE TUBASH PËR UJËSJELLËSIN E FHSTIT ZABZUN DHE LIDHJA E OBJEKTEVE:QENDRA SHËNDETËSORE ME RRJETIN INXHIENERIK(UJËSJELLËS)
    Komuna Sterbleve (0821) FRUTIBEST Librazhd 2,294,160 2014-12-23 2014-12-23 18525930012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.STEBLEVE LB,LIK.FAT.NR.425 DT:22.12.2014 BLERJE TUBASH PËR UJËSJELLËSIN STEBLEVË
    Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 370,100 2014-12-16 2014-12-17 18125930012014 Pagese paaftesie KOM.STEBLEVE LB,PAAFTËSI DHJETOR 2014
    Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 266,620 2014-12-16 2014-12-17 18025930012014 Ndihme ekonomike KOM.STEBLEVE LB,ND.EKONOMIKE NËNTOR 2014
    Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 108,000 2014-12-16 2014-12-17 18225930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXËNËSISH SHTATOR-DHJETOR 2014