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) POSTA SHQIPTARE SH.A Elbasan 546,000 2014-12-29 2014-12-30 18023850012014 Ndihme ekonomike Shperblim Paaftesi e Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 717,560 2014-12-29 2014-12-30 18123850012014 Ndihme ekonomike Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) ZENIT - 06 Elbasan 200,000 2014-12-26 2014-12-29 17723850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Suprevizor KUZ Komuna Grekan 2385001
    Komuna Grekan (0808) BEHELULI Elbasan 613,099 2014-12-23 2014-12-24 17523850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan
    Komuna Grekan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 1,312,072 2014-12-23 2014-12-24 17323850012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%Garanci Sistemim asfaltim qendra Grekan Komuna Grekan Elbasan
    Komuna Grekan (0808) UJESJELLESI FSHAT Elbasan 52,604 2014-12-23 2014-12-23 17423850012014 Uje Uje Komuna Grekan kontrata 12777
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 6,460 2014-12-23 2014-12-23 17623850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195,97827,240692
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,819,050 2014-12-17 2014-12-17 17123850012014 Pagese paaftesie Paaftesi Komuna Grekan 2385001 SEJGJENE BEZATI NR 025561824
    Komuna Grekan (0808) UNIVERSAL SH.P.K Elbasan 237,000 2014-12-15 2014-12-16 16423850012014 Sherbime te pastrimit dhe gjelberimit Pastrim plehrash Kom Grekan
    Komuna Grekan (0808) BANKA CREDINS Elbasan 130,000 2014-12-15 2014-12-15 16323850012014 Grant per femije te lindur Shperblim lindje Kom Grekan Arketar Mehdi Madhi NR.G.60901014O
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 37,294 2014-12-12 2014-12-12 16223850012014 Posta dhe sherbimi korrier Shp.postare Komuna Grekan 2385001
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 553,040 2014-12-11 2014-12-12 16523850012014 Ndihme ekonomike Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 382,231 2014-12-10 2014-12-11 16123850012014 Paga baze Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2014-12-10 2014-12-11 16023850012014 Shtese page per vjetersi ne pune Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,468,950 2014-12-10 2014-12-11 15823850012014 Pagese paaftesie Paaftesi Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) DEGA TATIME ELBASAN Elbasan 15,105 2014-12-10 2014-12-11 15723850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim ne burim Kom Grekan
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 135,945 2014-12-10 2014-12-11 15623850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilltare Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 150,000 2014-12-10 2014-12-11 15923850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97827
    Komuna Grekan (0808) ARDIT (J69102102W) Elbasan 28,948 2014-11-25 2014-11-26 15423850012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Grekan
    Komuna Grekan (0808) SHEFQET RUSTA Elbasan 448,800 2014-11-25 2014-11-26 15223850012014 Pjese kembimi, goma dhe bateri Karburant Komuna Grekan