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 Shales (0808) All All 50,388,396.00 118 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 Shales (0808) PRO CREDIT BANK Elbasan 756,974 2014-10-03 2014-10-03 16423960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,800 2014-09-22 2014-09-22 16023960012014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 240 2014-09-22 2014-09-22 16123960012014 Uje uje Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,823,810 2014-09-22 2014-09-22 16223960012014 Ndihme ekonomike ndihme paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,943 2014-09-22 2014-09-22 16323960012014 Shpenzime per te tjera materiale dhe sherbime operative KOMISION POSTE Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 6,552 2014-09-15 2014-09-15 15723960012014 Elektricitet 2396001 energji Gusht 2014 Komuna Shales
    Komuna Shales (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 22,482 2014-09-05 2014-09-05 15623960012014 Shpenzimet e siguracionit te mjeteve te transportit kolaudim mjeti Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-09-04 2014-09-04 14423960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 27,420 2014-09-04 2014-09-04 14523960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 827,309 2014-09-04 2014-09-04 14323960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,813,110 2014-08-27 2014-08-28 14123960012014 Ndihme ekonomike Komuna Shales Elbasan Ndihme Ekonomike Papaftesi
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,879 2014-08-27 2014-08-28 14223960012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Shales Elbasan Komision
    Komuna Shales (0808) CEZ SHPERNDARJE Elbasan 1,780 2014-08-25 2014-08-25 14023960012014 Elektricitet 2396001 energji Komuna Shales C75185 C75186 C81498 C75370 C240698 C240737
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 10,271 2014-08-13 2014-08-13 13823960012014 Uje uje Komuna Shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 13,290 2014-08-08 2014-08-11 12723960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Komuna Shales
    Komuna Shales (0808) CEZ SHPERNDARJE Elbasan 7,556 2014-08-08 2014-08-08 12623960012014 Elektricitet 2396001 energji Komuna Shales
    Komuna Shales (0808) CEZ SHPERNDARJE Elbasan 14,196 2014-08-05 2014-08-06 12223960012014 Elektricitet 2396001 energji Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 705,139 2014-08-04 2014-08-05 12323960012014 Shtese page per vjetersi ne pune paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-08-04 2014-08-05 12423960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 9,744 2014-07-25 2014-07-29 12123960012014 Uje uje Komuna Shales