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 Mollas (0808) All All 184,791,622.00 101 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 Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 67,970 2014-11-18 2014-11-19 14123930012014 Posta dhe sherbimi korrier Komuna Mollas posta
    Komuna Mollas (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 51,043 2014-11-18 2014-11-19 14023930012014 Elektricitet 2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,74593,85208,85209
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 669,382 2014-11-11 2014-11-12 13323930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2014-11-11 2014-11-12 13423930012014 Shtese page per vjetersi ne pune Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 609,900 2014-11-04 2014-11-05 13423930012014 Ndihme ekonomike Komuna Mollas ndihma ekonomike
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 112,000 2014-10-27 2014-10-28 13123930012014 Ndihme ekonomike Komuna Mollas ndihma ekonomike
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 2,991,000 2014-10-24 2014-10-27 13023930012014 Pagese paaftesie Komuna Mollas invalid
    Komuna Mollas (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 39,938 2014-10-24 2014-10-27 12923930012014 Elektricitet 2393001 Komuna Mollas energji kontrat 74900,74901,74902
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 668,694 2014-10-15 2014-10-15 12723930012014 Shtese page per vjetersi ne pune Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2014-10-15 2014-10-15 12823930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 600,640 2014-10-13 2014-10-13 12623930012014 Ndihme ekonomike KOmuna Mollas ndihma ekonomike
    Komuna Mollas (0808) DEGA TATIME ELBASAN Elbasan 46,020 2014-10-08 2014-10-09 12023930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Mollas tatim keshilltar
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 414,180 2014-10-08 2014-10-09 11923930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Mollas paga keshilltar
    Komuna Mollas (0808) AGFA / ELBASAN Elbasan 2,100,000 2014-10-06 2014-10-07 11823930012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Mollas rikonstruksion zyra
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 2,729,950 2014-10-01 2014-10-01 11723930012014 Pagese paaftesie Komuna Mollas invalid
    Komuna Mollas (0808) DASAR OIL Elbasan 400,000 2014-09-29 2014-09-30 11723930012014 Karburant dhe vaj Komuna Mollas karburant
    Komuna Mollas (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 42,011 2014-09-23 2014-09-24 11523930012014 Elektricitet 2393001 Komuna Mollasenergji kontrat 74900,74901,74156
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 577,240 2014-09-15 2014-09-16 10823930012014 Ndihme ekonomike Komuna Mollas ndihma ekonomike
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 77,015 2014-09-08 2014-09-09 10623930012014 Sherbime te tjera Komuna Mollas sherbim postare
    Komuna Mollas (0808) BANKA CREDINS Elbasan 20,000 2014-09-08 2014-09-09 10723930012014 Te tjera transferta tek individet Komuna Mollas shperblim fatkeqesi Elvina Cala nr,028925930