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 Bradashesh (0808) All All 281,859,763.00 207 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 Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 24,255 2014-10-06 2014-10-07 20723810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh Elbasan Tatim Keshilltare
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,562,629 2014-10-06 2014-10-07 PT20323810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-10-06 2014-10-07 2043810012014 Paga baze Komuna Bradashesh Elbasan Pagese xhiruar Permbaruesit per vendimin nr 224
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,439 2014-10-06 2014-10-07 20523810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-10-06 2014-10-07 20623810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh Elbasan Paga Keshilltare Geront Kalia
    Komuna Bradashesh (0808) R & R GROUP Elbasan 2,189,760 2014-09-25 2014-09-26 20223810012014 Pjese kembimi, goma dhe bateri Komuna Bradashesh Elbasan Pjese Kembimi
    Komuna Bradashesh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 53,044 2014-09-24 2014-09-24 20023810012014 Elektricitet 2381001 Komuna Bradashesh Elbasan kontrat B62889, B40775, B62888, B62930, B58274, B55747, B58937, B62880, A35349, B62933,B62931, B58906, A35345, A53465, B63569, B60173, A31111, A42836, A44315, A44316, A44317, A44318, A44319, A44320, A44327
    Komuna Bradashesh (0808) IMS-IP GRUPPO API Elbasan 251,988 2014-09-18 2014-09-19 19623810012014 Karburant dhe vaj Komuna Bradashesh Elbasan Gazoil
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 5,838 2014-09-18 2014-09-19 19823810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Elbasan Komision Poste
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 973,080 2014-09-18 2014-09-19 19723810012014 Ndihme ekonomike Komuna Bradashesh Elbasan Ndihme ekonomike
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 1,260 2014-09-15 2014-09-15 19423810012014 Posta dhe sherbimi korrier Komuna Bradashesh Elbasan Shpenzime postare
    Komuna Bradashesh (0808) TEL-KOM Elbasan 12,768 2014-09-15 2014-09-15 19523810012014 Sherbime telefonike Komuna Bradashesh Elbasan Telefon
    Komuna Bradashesh (0808) INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 17,100 2014-09-04 2014-09-05 18823810012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Bradashesh Elbasan Siguracion Makine
    Komuna Bradashesh (0808) TEL-KOM Elbasan 6,000 2014-09-04 2014-09-05 18723810012014 Sherbime te tjera Komuna Bradashesh elbasan Internet
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 5,367 2014-09-04 2014-09-05 18623810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Elbasan Komision Ndihme Ekonomike
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 894,420 2014-09-04 2014-09-05 18523810012014 Ndihme ekonomike Komuna Bradashesh Elbasan Ndihme Ekonomike
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 34,814 2014-09-02 2014-09-04 18423810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Elbasan Komision
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 24,255 2014-09-02 2014-09-02 18223810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh Elbasan Tatime Keshilltare
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-09-02 2014-09-02 18023810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Bradashesh (0808) IMS-IP GRUPPO API Elbasan 942,000 2014-09-02 2014-09-02 17623810012014 Karburant dhe vaj Komuna Bradashesh Elbasan Gazoil