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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Grekan (0808) All All 65,060,901.00 111 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 Grekan (0808) 4 ALB Elbasan 53,880 2014-11-25 2014-11-26 PT15323850012014 Sherbime te tjera Sherbime interneti Komuna Grekan
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 38,140 2014-11-25 2014-11-25 15523850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97827
    Komuna Grekan (0808) UJESJELLESI FSHAT Elbasan 47,760 2014-11-14 2014-11-14 14623850012014 Uje Uje Komuna Kont.12777;15559; Grekan 2385001
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,944,080 2014-11-14 2014-11-14 14223850012014 Pagese paaftesie Ndihma Ekonomike E Paaftesi Komuna Grekan 2385001
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 441,647 2014-11-13 2014-11-14 14023850012014 Shtese page per funksionin Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,512 2014-11-14 2014-11-14 14423850012014 Elektricitet 2385001 Energji Komuna Grekan Kont.97708;95260;95195;97827;95257
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 34,616 2014-11-14 2014-11-14 14523850012014 Elektricitet 2385001 Energji Komuna Grekan Kont.97827;
    Komuna Grekan (0808) F.L.E.SH. Elbasan 115,200 2014-11-07 2014-11-12 14123850012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE Kom Grekan
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 135,945 2014-11-07 2014-11-12 13823850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilltare Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2014-11-07 2014-11-12 13723850012014 Shtese page per vjetersi ne pune Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) DEGA TATIME ELBASAN Elbasan 15,105 2014-11-07 2014-11-12 13923850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim ne burim Kom Grekan
    Komuna Grekan (0808) BEHELULI Elbasan 7,194,762 2014-10-21 2014-10-21 12523850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 430,900 2014-10-16 2014-10-16 13423850012014 Ndihme ekonomike Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 5,398 2014-10-16 2014-10-16 13523850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195,97827,240692
    Komuna Grekan (0808) LEONORA PACILI Elbasan 57,700 2014-10-14 2014-10-14 13323850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kolaudator K.U.Z Komuna Grekan Elbasan
    Komuna Grekan (0808) ZENIT - 06 Elbasan 148,000 2014-10-14 2014-10-14 13223850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Suprevizor K.U.Z Komuna Grekan Elbasan
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 461,183 2014-10-08 2014-10-09 12423850012014 Shtese page per funksionin Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,387,200 2014-10-08 2014-10-09 12223850012014 Pagese paaftesie Paaftesi Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 135,945 2014-10-08 2014-10-09 12023850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilltare Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2014-10-08 2014-10-09 12323850012014 Shtese page per vjetersi ne pune Paga Kom Grekan Sejgjene Bezati 025561824