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 Labinot Mal (0808) All All 108,808,523.00 133 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 Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 41,770 2014-10-01 2014-10-02 12823910012014 Shtese page per funksionin Komuna Labinot Mal paga Nuredin Karaj
    Komuna Labinot Mal (0808) UJESJELLESI FSHAT Elbasan 12,284 2014-09-25 2014-09-26 12523910012014 Uje komuna Labinot-mal uje kontrat 18214
    Komuna Labinot Mal (0808) RAMA - GRAF Elbasan 28,400 2014-09-25 2014-09-26 12423910012014 Sherbime te tjera komuna Labinot-mal shebime tjera
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 213,975 2014-09-19 2014-09-19 12023910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal keshilltar ,roje,perforcues
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,366,400 2014-09-19 2014-09-19 12223910012014 Ndihme ekonomike Komuna Labinot-Mal ndihma ekonomike
    Komuna Labinot Mal (0808) ARTAN LLOZANA Elbasan 462,558 2014-09-19 2014-09-19 121236910012014 Kancelari Komuna Labinot-Mal kancelari
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 23,775 2014-09-15 2014-09-16 11923910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal tatim keshilltar,roje,perforcues televiziv
    Komuna Labinot Mal (0808) ALBANIAN MOBILE COMMUNICATION Elbasan 9,487 2014-09-08 2014-09-09 11223910012014 Sherbime telefonike Komuna Labinot- Mal telefon kod 110079347
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,500 2014-09-03 2014-09-04 10823910012014 Pagese paaftesie Komuna Labinot-Mal paftesi
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,052,000 2014-09-03 2014-09-04 10723910012014 Pagese paaftesie Komuna Labinot-Mal paftesi
    Komuna Labinot Mal (0808) CEZ SHPERNDARJE Elbasan 62,446 2014-09-03 2014-09-04 11123910012014 Elektricitet 2391001 Komuna Labinot-Mal energji qershor.korrik.gusht
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 25,713 2014-09-03 2014-09-04 11023910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal komision poste
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 656,825 2014-09-01 2014-09-01 10523910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 41,545 2014-09-01 2014-09-01 10623910012014 Shtese page per vjetersi ne pune paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,290,200 2014-08-25 2014-08-25 10423910012014 Ndihme ekonomike Komuna Labinot Mal ndihme ekonomike
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 28,075 2014-08-12 2014-08-12 10023910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal tatim keshilltar,roje perforcues
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,500 2014-08-07 2014-08-08 10323910012014 Ndihme ekonomike Komuna Labinot -Mal ndihma ekonomike
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,037,000 2014-08-07 2014-08-08 10223910012014 Pagese paaftesie Komuna Labinot -Mal paaftesi
    Komuna Labinot Mal (0808) SOFIJE TOPUZI Elbasan 2,400 2014-08-06 2014-08-07 10123910012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Labinot-Mal Kolaudator
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 909,500 2014-08-04 2014-08-05 9323910012014 Shtese page per vjetersi ne pune paga Komuna Labinot Mal Nuredin Karaj