Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 Shales (0808) All All 38,084,227.00 72 All => 2015-01-01 => 2015-12-31

    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 34,220 2015-07-03 2015-07-03 11723960012015 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 730,784 2015-07-03 2015-07-03 11623960012015 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 18,360 2015-07-03 2015-07-03 11923960012015 Ndihme ekonomike Komuna Shales ndihme ekonomike
    Komuna Shales (0808) FLORENC MURATI Elbasan 90,000 2015-07-03 2015-07-03 12123960012015 Pjese kembimi, goma dhe bateri Komuna Shales pjese kembimi
    Komuna Shales (0808) CLIRIM HIMA Elbasan 118,800 2015-06-24 2015-06-24 11623960012015 Shpenzime per mirembajtjen e objekteve specifike Komuna Shales inerte mirembajtje rruge
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 6,828 2015-06-18 2015-06-19 11423960012015 Uje uje Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,721,475 2015-06-16 2015-06-16 11123960012015 Pagese paaftesie paaftesi,kompensim energjie Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 18,912 2015-06-16 2015-06-16 11323960012015 Elektricitet 2396001 energji C24081 C240737 C75185 C75370 C75186 C81498 Komuna Shales
    Komuna Shales (0808) NEVRUZ ALLKJA Elbasan 43,200 2015-06-08 2015-06-09 10323960012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje KOmuna Shales
    Komuna Shales (0808) ERVIS XHELO Elbasan 16,800 2015-06-08 2015-06-08 9723960012015 Shpenzime per mirembajtjen e paisjeve te zyrave riparime kompjuteri Komuna Shales
    Komuna Shales (0808) UNIVERSAL SH.P.K Elbasan 246,840 2015-06-08 2015-06-08 10423960012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 34,220 2015-06-04 2015-06-04 9923960012015 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 673,755 2015-06-04 2015-06-04 9823960012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 114 2015-06-04 2015-06-04 10223960012015 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 18,960 2015-06-04 2015-06-04 10123960012015 Ndihme ekonomike ndihme ekonomike Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 31,869 2015-05-27 2015-05-27 9623960012015 Elektricitet 2396001 energji C240851 C240737 C75185 C75370 C75186 C81648Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,711,575 2015-05-20 2015-05-21 9423960012015 Pagese paaftesie paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,269 2015-05-20 2015-05-21 9523960012015 Shpenzime per te tjera materiale dhe sherbime operative komision ndihme Komuna Shales
    Komuna Shales (0808) SITEL-ALBANIA Elbasan 78,600 2015-05-21 2015-05-21 9323960012015 Sherbime te printimit dhe publikimit sherbim paisje printeri Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 6,564 2015-05-13 2015-05-13 9123960012015 Uje uje Komuna Shales