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
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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 Paper (0808) All All 100,632,310.00 140 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 Paper (0808) HALIT CANI Elbasan 100,000 2014-10-29 2014-10-30 16723940012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kom Paper vendim gjyqi per zShefit Hasa
    Komuna Paper (0808) MEHMET CERRAGA Elbasan 70,000 2014-10-29 2014-10-30 16723940012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kom Paper vendim gjyqi per zSotir Meci
    Komuna Paper (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-10-29 2014-10-30 17023940012014 Shpenzime te tjera transporti 2394001 Kom Paper takse vjetore
    Komuna Paper (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,740 2014-10-29 2014-10-30 16923940012014 Shpenzime te tjera transporti 2394001 Kom Paper takse vjetore
    Komuna Paper (0808) UJESJELLESI FSHAT Elbasan 33,202 2014-10-23 2014-10-23 16423940012014 Uje Kom Paper uje shtator
    Komuna Paper (0808) SINANI&LICI Elbasan 400,000 2014-10-14 2014-10-15 15823940012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Paper ndertim rruga Shkembi Capraz Pajun
    Komuna Paper (0808) ALDO GJEVORI Elbasan 41,042 2014-10-06 2014-10-06 15723940012014 Paga baze Kom Paper ndalese page per Skender Cela
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 92,606 2014-10-02 2014-10-02 15523940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 428,921 2014-10-02 2014-10-02 15423940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 28,700 2014-09-26 2014-09-26 15023940012014 Ndihme ekonomike Kom Paper ndihme ekonomike Flamur Gjevori Z0091164
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 40,326 2014-09-26 2014-09-26 15323940012014 Elektricitet 2394001 Komuna Paper energji gusht
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 1,617,770 2014-09-26 2014-09-26 15223940012014 Pagese paaftesie Kom Paper paaftesi invalid pune ndihme ekonomike Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,547,620 2014-09-09 2014-09-09 14423940012014 Pagese paaftesie Kom Paper ndihme ekonomike paaftesi Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 47,900 2014-09-09 2014-09-09 PT14323940012014 Ndihme ekonomike Kom Paper ndihme ekonomike Flamur Gjevori Z0091164
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 810,671 2014-09-04 2014-09-05 13823940012014 Shtese page per funksionin Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 46,303 2014-09-04 2014-09-05 13723940012014 Shtese page per vjetersi ne pune Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) TOP-AUTO Elbasan 1,197,600 2014-09-03 2014-09-04 13523940012014 Shpenz. per rritjen e AQT - makina Komuna Paper blerje makine
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 19,595 2014-09-03 2014-09-03 14123940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper tat keshilltar
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-09-03 2014-09-03 14023940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori Z0091164
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 70,000 2014-08-22 2014-08-25 13623940012014 Shpenzime per situata te veshtira dhe per fatekeqesi Kom Paper ndihme per familjet e demtuara nga termeti Flamur Gjevori Z0091164