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 info@ais.al. 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 Labinot Mal (0808) All All 108,808,523.00 133 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,582,800 2014-12-15 2014-12-15 18423910012014 Ndihme ekonomike Komuna Labinot-Mal ndihma
    Komuna Labinot Mal (0808) IMAG Elbasan 500,000 2014-12-09 2014-12-10 18323910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim ure
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 23,775 2014-12-02 2014-12-03 18223910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot Mal tatim keshilltar,roje perforcues televiziv
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 663,434 2014-12-02 2014-12-03 17023910012014 Shtese page per funksionin paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 213,975 2014-12-01 2014-12-03 17223910012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Labinot-Mal keshilltar roje,perforcues televiziv
    Komuna Labinot Mal (0808) BANKA CREDINS Elbasan 225,000 2014-12-02 2014-12-02 17623910012014 Grant per femije te lindur Komuna Labinot-Mal shperblim lindje Shkelzen Bozhiqi nr90418081W
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 1,633,392 2014-12-02 2014-12-02 17523910012014 Te tjera transferime korrente Komuna Labinot-Mal emergjence (Hamdi Uruci nr, llog 405021479)
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,762,750 2014-12-02 2014-12-02 17323910012014 Pagese paaftesie Komuna Labinot-Mal paftesi
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 20,400 2014-12-02 2014-12-02 17423910012014 Pagese paaftesie Komuna Labinot-Mal paftesi
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 41,382 2014-12-01 2014-12-01 17123910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) IMAG Elbasan 730,440 2014-11-26 2014-11-27 16823910012014 Shpenz. per rritjen e AQT - orendi zyre Komuna Labinot Mal riparime
    Komuna Labinot Mal (0808) PISHA / TIRANE (K12526207V) Elbasan 480,000 2014-11-25 2014-11-26 16723910012014 Sherbim per ngrohje Komuna Labinot Mal dru zjarri
    Komuna Labinot Mal (0808) ALBANIAN MOBILE COMMUNICATION Elbasan 21,210 2014-11-25 2014-11-25 16923910012014 Sherbime telefonike Komuna Labinot Mal telefon kod 110079347
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 28,528 2014-11-19 2014-11-19 16623910012014 Elektricitet 2391001 Komuna Labinot-Mal energji
    Komuna Labinot Mal (0808) FLORENC DOKA Elbasan 118,400 2014-11-18 2014-11-19 15423910012014 Sherbime te tjera Komuna Labinot-Mal sherbime tjera
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,415,880 2014-11-13 2014-11-14 16423910012014 Ndihme ekonomike Komuna Labinot- Mal ndihme ekonomike
    Komuna Labinot Mal (0808) IMAG Elbasan 474,720 2014-11-12 2014-11-13 15323910012014 Te tjera materiale dhe sherbime speciale Komuna Labinot-Mal materiale shpenzime transporti
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 22,856 2014-11-12 2014-11-13 15623910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot Mal kom poste
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 195,075 2014-11-12 2014-11-13 15723910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot Mal keshilltar ,roje
    Komuna Labinot Mal (0808) NONDA JANI Elbasan 26,400 2014-11-12 2014-11-13 15223910012014 Sherbime te tjera Komuna Labinot-Mal riparim fotokopje