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 Melan (0606) All All 50,992,069.00 161 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 Melan (0606) FATOS ELEZI Diber 100,000 2014-10-23 2014-10-24 19223460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.objektesh fat nr 02 date 15.10.14
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 95,000 2014-10-23 2014-10-24 19323460012014 Udhetim i brendshem K,MELAN 2346001djeta tetor 2014
    Komuna Melan (0606) FATOS ELEZI Diber 265,000 2014-10-22 2014-10-23 19123460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001karburant fat nr1 date 06.10.14
    Komuna Melan (0606) SHULKU Diber 72,000 2014-10-22 2014-10-22 19023460012014 Karburant dhe vaj K,MELAN 2346001karburant fat nr 7 date 03.10.14
    Komuna Melan (0606) DREJTORIA TATIMEVE DIBER Diber 14,500 2014-10-17 2014-10-17 18223460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 tatim repertitori
    Komuna Melan (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 25,000 2014-10-14 2014-10-15 18523460012014 Te tjera transferime korrente K,MELAN 2346001 TARIF ANTARESIMI PER SHOQ.
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 780 2014-10-14 2014-10-14 18823460012014 Posta dhe sherbimi korrier K,MELAN 2346001sherbim postar shtator 2014
    Komuna Melan (0606) BAJRAM SARAÇI Diber 58,000 2014-10-14 2014-10-14 18923460012014 Pjese kembimi, goma dhe bateri K,MELAN 2346001pjese kembimi fat nr 95 date 08.10.14
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 1,045,470 2014-10-14 2014-10-14 18723460012014 Ndihme ekonomike K,MELAN 2346001 nd.ekonomike shtator 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2014-10-09 2014-10-09 18623460012014 Te tjera transferime korrente K,MELAN 2346001nd.fatkeqesie sipas vend. nr 30 date 28.08.14
    Komuna Melan (0606) EURALDI Diber 722,000 2014-10-08 2014-10-09 18423460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K,MELAN 2346001 lik. sit rruga pejke fat nr 118date 17.09.14
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 460,126 2014-10-07 2014-10-08 17323460012014 Shtese page per vjetersi ne pune K,MELAN 2346001 PAGA neto shtator 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 46,726 2014-10-07 2014-10-08 17723460012014 Paga baze K,MELAN 2346001 PAGA neto shtator 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 130,500 2014-10-07 2014-10-08 18123460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 PAGA keshilltaresh shtator 2014
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 1,263,737 2014-09-24 2014-09-24 17223460012014 Pagese paaftesie K,MELAN 2346001 paaftesia shtator 2014
    Komuna Melan (0606) SHULKU Diber 72,000 2014-09-23 2014-09-23 17123460012014 Karburant dhe vaj 2346001 K,MELAN 2346001blerje karburant fat nr 31 date 31.08.14
    Komuna Melan (0606) EURALDI Diber 2,128,000 2014-09-23 2014-09-23 16723460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K,MELAN 2346001sit.perfundimtare rruga pejke fature nr118 date 17.09.14
    Komuna Melan (0606) AFRIMI D Diber 23,988 2014-09-23 2014-09-23 16823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.ruge fat nr 8 date 10.09.14
    Komuna Melan (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 10,226 2014-09-23 2014-09-23 16923460012014 Elektricitet 2346001 K,MELAN 2346001energji c 100678,c100467c100682
    Komuna Melan (0606) DREJTORIA TATIMEVE DIBER Diber 14,500 2014-09-18 2014-09-19 16023460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 tatim keshilltaresh gusht 2014