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
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  • 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 Labinot Mal (0808) All All 108,808,523.00 133 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 Labinot Mal (0808) ZEQIRI Elbasan 666,260 2014-05-21 2014-05-22 5623910012014 Shpenz. per rritjen e AQT - paisje kompjuteri materiale Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) ALBANIAN MOBILE COMMUNICATION Elbasan 9,182 2014-05-21 2014-05-22 6123910012014 Sherbime telefonike telefon Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 29,928 2014-05-21 2014-05-22 5723910012014 Shpenzime per te tjera materiale dhe sherbime operative komision per posten Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) CEZ SHPERNDARJE Elbasan 170,230 2014-05-21 2014-05-22 5523910012014 Elektricitet 2391001 energji Komuna Labinot Mal Elbasan kontrate B50465,B51151,B62903,B62906,B62909,B62912,B62981,B53013,B62902,B53011,B53014,B53016
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,500 2014-05-21 2014-05-22 6023910012014 Pagese paaftesie ndihma Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) UJESJELLESI FSHAT Elbasan 63,871 2014-05-21 2014-05-22 5823910012014 Uje uje Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,675 2014-05-19 2014-05-20 543910012014 Shpenzime per tatime dhe taksa te paguara nga institucioni tatim keshilltare Komuna Labinot Mal 2391001
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 844,335 2014-05-05 2014-05-06 473910012014 Shtese page per funksionin paga Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 40,890 2014-05-05 2014-05-06 483910012014 Shtese page per funksionin paga Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 43,350 2014-04-17 2014-04-18 4223910012014 Shpenzime per tatime dhe taksa te paguara nga institucioni tatim keshilltare Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) IMAG Elbasan 720,530 2014-04-16 2014-04-16 PT4323910012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve investim Komuna Lab Mal 2391001
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 4,860,825 2014-04-15 2014-04-16 4523910012014 Ndihme ekonomike ndihma Komuna Labinot Mal 2391001
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,500 2014-04-15 2014-04-16 4623910012014 Pagese paaftesie ndihma Komuna Labinot Mal 2391001
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 15,946 2014-04-04 2014-04-07 3523910012014 Shpenzime per te tjera materiale dhe sherbime operative komision per posten Komuna Labinot Mal
    Komuna Labinot Mal (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 135,358 2014-04-04 2014-04-07 3623910012014 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjete Komuna Labinot Mal
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 824,799 2014-04-04 2014-04-04 3323910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 41,770 2014-04-04 2014-04-04 3423910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,675 2014-03-20 2014-03-21 3123910012014 Shpenzime per tatime dhe taksa te paguara nga institucioni tatim ne burim Komuna Labinot Mal 2391001
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 68,150 2014-03-20 2014-03-21 322910012014 Shpenzime per te tjera materiale dhe sherbime operative komision per posten Komuna Labinot Mal 2391001
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 842,727 2014-03-19 2014-03-20 243910012014 Paga baze paga Komuna Labinot Mal 2391001 Nuredin Karaj