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 Labinot Fushe (0808) All All 84,269,792.00 156 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 Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 25,000 2014-11-19 2014-11-19 23523920012014 Shpenzime per qiramarrje ambjentesh 2392001 Komuna Labinot-Fushe Shpenzime qeraje peritues Rajmonda Bardhi
    Komuna Labinot Fushe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 37,043 2014-11-19 2014-11-19 23123920012014 Elektricitet 2392001 Komuna Labinot-Fushe Energji kontrate B62897,A27608,B50931,B61265,B61376,B62896,A62899
    Komuna Labinot Fushe (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2014-11-19 2014-11-19 23723920012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2392001 Komuna Labinot-Fushe Vendim gjyqi perfitues Kadri Cani
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 3,518,500 2014-11-17 2014-11-18 22923920012014 Pagese paaftesie Komuna Labinot-Fushe Paaftesi
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 28,976 2014-11-12 2014-11-13 22323920012014 Sherbimet bankare Komuna Labinot-Fushe Shpenzime postare
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 1,616,860 2014-11-12 2014-11-12 22223920012014 Ndihme ekonomike Komuna Labinot-Fushe Ndihme Ekonomike
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 470,751 2014-11-04 2014-11-06 21723920012014 Shtese page per funksionin Komuna Labinot-Fushe Elbasan paga Mehmet Baroti nr.G20205287C
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 41,497 2014-11-05 2014-11-06 22023920012014 Paga baze Komuna Labinot-Fushe Elbasan page Mehmet Baroti G20205287C
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 15,600 2014-11-05 2014-11-06 21923920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot-Fushe Elbasan Tatim page Keshilltaresh
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-11-05 2014-11-06 21823920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot-Fushe Elbasan paga Keshilltaresh Mehmet Baroti nr.G20205287C
    Komuna Labinot Fushe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 22,461 2014-10-17 2014-10-17 21323920012014 Elektricitet 2392001 Komuna Labinot-Fushe Elbasan Kontrate B62897,A27608,B50931,B61265,B61375.B62896,A62899,A62899
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 3,097,300 2014-10-17 2014-10-17 21523920012014 Pagese paaftesie 2392001 Komuna Labinot-Fushe Elbasan Pagese paaftesie
    Komuna Labinot Fushe (0808) UJESJELLESI FSHAT Elbasan 10,524 2014-10-17 2014-10-17 21623920012014 Uje Komuna Labinot-Fushe uje kont16102
    Komuna Labinot Fushe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,278 2014-10-17 2014-10-17 21423920012014 Elektricitet 2392001 Komuna Labinot-Fushe Elbasan Kontrate B62113,B43778,B51234,B51234
    Komuna Labinot Fushe (0808) PLUS COMMUNICATION Elbasan 5,646 2014-10-14 2014-10-15 21223920012014 Sherbime telefonike Komuna Labinot-Fushe Telefon
    Komuna Labinot Fushe (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2014-10-14 2014-10-14 20423920012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Labinot-Fushe Demshperblim page perfitues Kadri Cani
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 3,000 2014-10-14 2014-10-14 20323920012014 Ndihme ekonomike Komuna Labinot-Fushe Ndihme Ekonomike
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 40,500 2014-10-14 2014-10-14 20523920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe qera kopsht Perfitues Xhevit Bica
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 4,500 2014-10-14 2014-10-14 20623920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe Tatim qera kopsht
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 1,426,940 2014-10-08 2014-10-09 20123920012014 Ndihme ekonomike Komuna Labinot-Fushe Ndihme Ekonomike