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 Gracen (0808) All All 52,694,945.00 88 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 346,620 2014-12-30 2014-12-31 15623840012014 Ndihme ekonomike ndihme ekonomike Komuna Gracen
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 454,620 2014-12-30 2014-12-31 15123840012014 Ndihme ekonomike ndihme ekonomike Komuna Gracen
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 164,000 2014-12-30 2014-12-30 15523840012014 Kompensime speciale te tjera kompensim energjie Komuna Gracen
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 492,000 2014-12-30 2014-12-30 15223840012014 Ndihme ekonomike shperblim pndihme Komuna Gracen
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 1,979,050 2014-12-30 2014-12-30 15423840012014 Kompensime speciale te tjera paaftesi Komuna Gracen
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 297,000 2014-12-30 2014-12-30 15323840012014 Pagese paaftesie shperblim paaftesi Komuna Gracen
    Komuna Gracen (0808) ALESJO Elbasan 477,600 2014-12-23 2014-12-23 14923840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Komuna Gracen
    Komuna Gracen (0808) PETRIT LIKA Elbasan 78,360 2014-12-23 2014-12-23 15023840012014 Uniforma dhe veshje te tjera speciale blerje uniforme Komuna Gracen
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 2,124,100 2014-12-16 2014-12-17 14323840012014 Ndihme ekonomike ndihme ekonomike, paaftesi Komuna Gracen
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 8,091 2014-12-16 2014-12-17 14123840012014 Sherbime te tjera shpenzime kolaudimi Komuna Gracen
    Komuna Gracen (0808) EUROSIG SHA Elbasan 16,920 2014-12-16 2014-12-16 14023840012014 Shpenzimet e siguracionit te mjeteve te transportit siguracion makine Komuna Gracen
    Komuna Gracen (0808) ERVIS XHELO Elbasan 125,000 2014-12-15 2014-12-16 13823840012014 Sherbime te tjera sherbim interneti Komuna Gracen
    Komuna Gracen (0808) ERVIS XHELO Elbasan 162,000 2014-12-15 2014-12-16 13723840012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjutera Komuna Gracen
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 7,193 2014-12-12 2014-12-15 13923840012014 Sherbime te tjera siguracion mjeti Komuna Gracen
    Komuna Gracen (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,965 2014-12-11 2014-12-12 13423840012014 Elektricitet 2384001 energji Komuna Gracen
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 6,293 2014-12-10 2014-12-11 13523840012014 Sherbime te tjera kolaudime Komuna Gracen
    Komuna Gracen (0808) UNION BANK SHA Elbasan 262,440 2014-12-10 2014-12-10 12823840012014 Shpenzime per qiramarrje ambjentesh qera shkollash Komuna Gracen A
    Komuna Gracen (0808) DEGA TATIME ELBASAN Elbasan 29,160 2014-12-10 2014-12-10 12923840012014 Shpenzime per qiramarrje ambjentesh tatim qera shkollash Komuna Gracen
    Komuna Gracen (0808) ERVIS XHELO Elbasan 67,400 2014-12-09 2014-12-10 13123840012014 Materiale per funksionimin e pajisjeve te zyres bojra per printerin Komuna Gracen
    Komuna Gracen (0808) UNION BANK SHA Elbasan 398,350 2014-12-09 2014-12-09 12723840012014 Shtese page per funksionin paga Komuna Gracen Igli Domi