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 Xiber (0625) All All 81,285,651.00 191 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 Xiber (0625) POSTA SHQIPTARE SH.A Mat 198,000 2014-12-30 2014-12-31 22026550012014 Pagese paaftesie Komuna Xiber (2655001) Lik.Shperblim Pagese Paaftesie V14.Permb.Border.Nr.Perf.66.
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 9,124,959 2014-12-30 2014-12-31 22226550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik. Situac.Nr3.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.35 Dt.27.12.2014Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,086,000 2014-12-30 2014-12-31 21926550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik.Shperblim Ndihme Ekono. V14.Permb.Border.Nr.Perf.362.
    Komuna Xiber (0625) "DOKSANI-G" Mat 582,012 2014-12-30 2014-12-31 22126550012014 Sherbim per ngrohje Komuna Xiber (2655001) Lik. Sherbim per ngrohje. Fat.Nr.87 Dt.22.12.2014. Urdh.Prok.Nr.08 Dt.05.08.2014. Kontr.nr.05. dt.30.10.14.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 22,500 2014-12-23 2014-12-24 21526550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. Udhetimi muaji Tetor. List-Pagese Nr.Pers.3
    Komuna Xiber (0625) ERALD-G (K36306784K) Mat 344,396 2014-12-23 2014-12-24 21826550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Pagese supervizori Objekti"Nd.Shkoll. e Bashkuar Xiber". Fat.Nr.28 Dt.12.12.2014. Urdh.Prok.Nr.11 Dt.29.09.14. Kontra.Nr.04 Dt.29.10.14.
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 7,081,680 2014-12-23 2014-12-24 21726550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik. Situac.Nr.2.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.28 Dt.12.12.14.Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Komuna Xiber (0625) ERALD-G (K36306784K) Mat 636,000 2014-12-23 2014-12-24 2126550012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Xiber(2655001) Lik. Projekt per rruge.shkolla.qend.shend. fat.nr.27 dt.12.12.2014 urdh.prok.nr.14 dt.05.09.2013
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 37,500 2014-12-23 2014-12-24 21426550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. Udhetimi muaji Shtator. List-Pagese Nr.Pers.4.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 5,000 2014-12-23 2014-12-24 21326550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. Udhetimi muaji Prill. List-Pagese Nr.Pers.1.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2014-12-23 2014-12-24 21626550012014 Udhetim i brendshem Komuna Xiber (2655001) Lik. Shpenz. Udhetimi muaji Nentor. List-Pagese Nr.Pers.2.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-22 2014-12-23 21026550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Nentor. Fat.Nr.619115792 Dt.10.12.2014 Kontr.Nr.A-14242 Kodi Klient BU0A020074014242.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,532,800 2014-12-22 2014-12-23 20726550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme Ekon. muaji Dhjetor. Permb.Border.Nr.Perf.367.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,005,460 2014-12-22 2014-12-23 20826550012014 Pagese paaftesie Komuna Xiber (2655001) Lik.Pagese Paaftesie muaji Nentor. Permb.Border.Nr.Perf.103
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,275,820 2014-12-22 2014-12-23 20926550012014 Pagese paaftesie Komuna Xiber (2655001) Lik.Pagese Paaftesie muaji Dhjetor. Permb.Border.Nr.Perf.119.
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,625,200 2014-12-22 2014-12-23 20626550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik. Ndihme Ekon. muaji Nentor. Permb.Border.Nr.Perf.367.
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 183,912 2014-12-12 2014-12-15 19426550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Page muaji Nentor,Gj.Civile . List-Pagese Nr.Punonjs.1.
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,820 2014-12-12 2014-12-15 20226550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Nentor.Fat.Nr.618649568 Dt.30.11.2014. Kodi Klient.BU0A350007012026
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,210 2014-12-12 2014-12-15 19326550012014 Paga baze Komuna Xiber (2655001) Lik. Page muaji Nentor,Aparati . List-Pagese Nr.Punonjs.12
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-12 2014-12-15 19926550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Nentor.Fat.Nr.618649068 Dt.30.11.2014. Kodi Klient.BU0A020076015464