Treasury Transactions

Treasury Branch:

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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 Mollaj (1515) All All 48,300,841.00 152 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 Mollaj (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 67,424 2014-11-26 2014-11-26 19525080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI KLIENTI NR.KR0B040003047859;KR0B040005047857;KR0B040006047855;KR0B040025047862;KR0B040012047852;KR0B040012051106;KR0B040026626694 TETOR 2014 TETOR 2014
    Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,603,050 2014-11-21 2014-11-21 19125080012014 Pagese paaftesie KOMUNA MOLLAJ PAGESE PAAFTESIE NENTOR 2014
    Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 200,900 2014-11-21 2014-11-21 19225080012014 Ndihme ekonomike KOMUNA MOLLAJ PAGESE NDIHME EKONOMIKE TETOR 2014
    Komuna Mollaj (1515) POSTA SHQIPTARE SH.A Korçe 2,376 2014-11-18 2014-11-19 18825080012014 Posta dhe sherbimi korrier KOMUNA MOLLAJ SHERBIM POSTAR LIK FAT NR.1195 DT.31.10.2014
    Komuna Mollaj (1515) ARDIAN MATKA Korçe 99,000 2014-11-18 2014-11-19 18925080012014 Blerje dokumentacioni KOMUNA MOLLAJ KANCELARI E BOJE PRINTERI LIK FAT NR.4 DT.07.11.2014
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 220,200 2014-11-18 2014-11-19 19025080012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA MOLLAJ BLERJE TUBO PER KANALIZIME LIK FAT NR.159 DT.06.11.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 19,900 2014-11-06 2014-11-07 18025080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.58 DT.31.10.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 93,000 2014-11-06 2014-11-07 17625080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETESH ELEKTRIKE LIK FAT NR.57 DT.27.10.2014
    Komuna Mollaj (1515) ANDREA MATRAKU Korçe 397,000 2014-11-06 2014-11-07 17925080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ BLERJE DRU ZJARRI LIK FAT NR.49 DT.28.10.2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 17,500 2014-11-06 2014-11-07 18125080012014 Udhetim i brendshem KOMUNA MOLLAJ DIETA SHERBIMI SIPAS BORDEROSE
    Komuna Mollaj (1515) "2 AT" Korçe 33,600 2014-11-06 2014-11-07 17725080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ BLERJE KLOR LIK FAT NR.192 DT.23.10.2014
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 192,000 2014-11-06 2014-11-07 17825080012014 Te tjera materiale dhe sherbime speciale KOMUNA MOLLAJ BLERJE CAKELL LIK FAT NR.150 DT.27.10.2014
    Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 354,400 2014-11-06 2014-11-06 18225080012014 Ndihme ekonomike KOMUNA MOLLAJ NDIHME EKONOMIKE GUSHT-SHTATOR 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 741,798 2014-11-04 2014-11-04 17325080012014 Shtese page per vjetersi ne pune KOMUNA MOLLAJ PAGA TETOR 2014 KODI INSTITUC 2508001
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 40,000 2014-11-04 2014-11-04 17425080012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA MOLLAJ SHPERBLIME PER SITUATA TE VESHTIRA SIPAS BORDEROSE THIMI ROSHANJI DHE SOKOL MUSTAFA
    Komuna Mollaj (1515) POWER & JUSTICE ( P & J) Korçe 364,564 2014-11-04 2014-11-04 17525080012014 Shpenzime gjyqesore KOMUNA MOLLAJ SHPENZIME GJYQSORE VENDIMI NR.3544 DT.21.12.2009
    Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,642,650 2014-10-23 2014-10-23 17225080012014 Pagese paaftesie KOMUNA MOLLAJ PAGESE PAAFTESIE TETOR 2014
    Komuna Mollaj (1515) VODAFONE ALBANIA Korçe 11,800 2014-10-21 2014-10-22 17125080012014 Sherbime telefonike KOMUNA MOLLAJ TELEFON CEL LIK FAT NR.122539993 DT.01.10.2014 ABONENTI NR.1009862
    Komuna Mollaj (1515) CELI OIL Korçe 800,000 2014-10-21 2014-10-22 17025080012014 Karburant dhe vaj KOMUNA MOLLAJ KARBURANT LIK FAT NR.31 DT.13.10.2014
    Komuna Mollaj (1515) POSTA SHQIPTARE SH.A Korçe 756 2014-10-15 2014-10-16 16125080012014 Posta dhe sherbimi korrier KOMUNA MOLLAJ SHERBIM POSTAR LIK FAT NR.972 DT.30.09.2014