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 Zavaline (0808) All All 38,739,329.00 132 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 Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 900,775 2014-11-05 2014-11-06 14824000012014 Pagese paaftesie Komuna Zavaline elbasan Ndihme Paaftesie
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,481 2014-11-05 2014-11-06 14624000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Zavaline elbasan Paga Erjol Hazma nr I80810020M
    Komuna Zavaline (0808) FBD Elbasan 16,400 2014-11-05 2014-11-06 14724000012014 Sherbime telefonike Komuna Zavaline Elbasan Sherbim interneti
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 14,227 2014-10-30 2014-10-31 14324000012014 Sherbime te tjera Komuna Zavaline Elbasan Sherbim postar
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 58,328 2014-10-30 2014-10-31 14524000012014 Ndihme ekonomike Komuna Zavaline Elbasan Ndihme Ekonomike
    Komuna Zavaline (0808) UJESJELLESI FSHAT Elbasan 7,500 2014-10-30 2014-10-31 14224000012014 Uje Komuna Zavaline Elbasan Uje
    Komuna Zavaline (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 14,759 2014-10-30 2014-10-31 14424000012014 Elektricitet 2400001 Energji kontrata B73486,B73487,B62987,B62986,B73654,B73604,B76195 Komuna Zavaline Elbasan
    Komuna Zavaline (0808) DEGA TATIME ELBASAN Elbasan 11,440 2014-10-14 2014-10-14 14024000012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Zavaline Elbasan Tatime
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,481 2014-10-13 2014-10-13 13424000012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Zavaline Elbasan Paga Eriol Hazma Nr I80810020M
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 800,980 2014-10-13 2014-10-13 14124000012014 Ndihme ekonomike Komuna Zavaline Elbasan Ndihme Ekonomike
    Komuna Zavaline (0808) MALIQ HAKA Elbasan 226,800 2014-10-08 2014-10-09 13224000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Blerje Tuba Betoni
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 900,225 2014-10-08 2014-10-09 13324000012014 Pagese paaftesie Komuna Zavaline Elbasan Paaftesi
    Komuna Zavaline (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 19,408 2014-09-29 2014-09-30 13124000012014 Elektricitet 2400001 Energji kontrata B73486,B73487,B62987,B62986,B73654,B73604,B76195 Komuna Zavaline Elbasan
    Komuna Zavaline (0808) BELADI Elbasan 1,034,184 2014-09-23 2014-09-23 12724000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i rruges Qender Thane
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 13,421 2014-09-23 2014-09-23 13024000012014 Sherbime te tjera Komuna Zavaline Elbasan Sherbime Postare
    Komuna Zavaline (0808) SINANI&LICI Elbasan 770,750 2014-09-23 2014-09-23 12824000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i rruges Qender Burrisht
    Komuna Zavaline (0808) RUDIN MECJA Elbasan 192,000 2014-09-19 2014-09-19 12924000012014 Pjese kembimi, goma dhe bateri Komuna Zavaline Elbasan Pjese Kembi
    Komuna Zavaline (0808) DEGA TATIME ELBASAN Elbasan 11,440 2014-09-16 2014-09-17 12424000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilltare Komuna Zavaline Elbasan
    Komuna Zavaline (0808) UJESJELLESI FSHAT Elbasan 6,840 2014-09-16 2014-09-16 12524000012014 Uje Komuna zavaline Elbasan Uje
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 760,760 2014-09-16 2014-09-16 12624000012014 Ndihme ekonomike Komuna zavaline Elbasan Ndihme ekonomike