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.
    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 50,388,396.00 118 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 Shales (0808) DILAVERI SH.P.K Elbasan 99,590 2014-11-24 2014-11-25 20823960012014 Sherbim per ngrohje gaz i lenget Komuna Shales
    Komuna Shales (0808) ERGI Elbasan 481,488 2014-11-24 2014-11-25 20523960012014 Shpenzime per te tjera materiale dhe sherbime operative mirembajtje Komuna Shales
    Komuna Shales (0808) RAIFFEISEN BANK SH.A Elbasan 60,750 2014-11-19 2014-11-20 20223960012014 Paga me kontrate per kohe te kufizuar page juristi Ledio Sulkuqi Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 15,854 2014-11-12 2014-11-13 20023960012014 Elektricitet 2396001 energji Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-11-04 2014-11-04 18723960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 32,220 2014-11-04 2014-11-04 18923960012014 Pagese paaftesie ndihme ekonomike Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 193 2014-11-04 2014-11-04 19023960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 16,425 2014-11-04 2014-11-04 18823960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 728,354 2014-11-04 2014-11-04 18623960012014 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 1,743,200 2014-10-23 2014-10-24 18423960012014 Pagese paaftesie paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,459 2014-10-23 2014-10-24 18523960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 2,196 2014-10-21 2014-10-22 18323960012014 Uje uje i pishem Komuna Shales
    Komuna Shales (0808) FORT Elbasan 38,400 2014-10-17 2014-10-20 18123960012014 Pjese kembimi, goma dhe bateri goma automjeti Komuna Shales
    Komuna Shales (0808) MURATI D Elbasan 178,800 2014-10-14 2014-10-15 18223960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi Komuna Shales
    Komuna Shales (0808) FLORENC MURATI Elbasan 54,150 2014-10-10 2014-10-13 18023960012014 Pjese kembimi, goma dhe bateri materiale Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 8,496 2014-10-07 2014-10-07 16723960012014 Elektricitet 2396001 energji Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 191 2014-10-07 2014-10-07 16823960012014 Shpenzime per te tjera materiale dhe sherbime operative komision Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 31,860 2014-10-07 2014-10-07 16923960012014 Ndihme ekonomike ndihme ekonomike Komuna Shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 19,605 2014-10-03 2014-10-06 16623960012014 Shpenzime per honorare tatim keshilltar Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-10-03 2014-10-03 16523960012014 Shtese page per vjetersi ne pune paga Sabri Lici 025284461 Komuna Shales