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
    •
  • 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 Mollas (0808) All All 184,791,622.00 101 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 Mollas (0808) AGFA / ELBASAN Elbasan 2,766,400 2014-06-25 2014-06-26 7323930012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Mollas Rikonstruksion zyra
    Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 75,494 2014-06-24 2014-06-25 7123930012014 Elektricitet 2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,
    Komuna Mollas (0808) ELBA BETON Elbasan 21,974,436 2014-06-11 2014-06-13 6523930012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Mollas ndertim shkolle mesme
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 500,200 2014-06-09 2014-06-09 6323930012014 Ndihme ekonomike Komuna Mollas ndihma ekonomike
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 3,334,950 2014-06-09 2014-06-09 6423930012014 Pagese paaftesie Komuna Mollas invalid
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 635,644 2014-06-04 2014-06-05 6123930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2014-06-04 2014-06-05 6223930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) ELBA BETON Elbasan 21,974,436 2014-05-23 2014-05-28 5923930012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Mollas ndertim shkolle Mollas
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 3,415,550 2014-05-23 2014-05-26 5823930012014 Pagese paaftesie Komuna Mollas invalid
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 141,326 2014-05-23 2014-05-26 6023930012014 Posta dhe sherbimi korrier Komuna Mollas shpenzime poste
    Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 57,892 2014-05-21 2014-05-22 5623930012014 Elektricitet 2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,74593,85208,85209
    Komuna Mollas (0808) FATMIR JANCE Elbasan 78,999 2014-05-21 2014-05-22 5523930012014 Sherbim per ngrohje Komuna Mollas dru zjarri
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 504,300 2014-05-15 2014-05-16 5123930012014 Ndihme ekonomike Komuna Mollas ndihma ekonomike
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 96,188 2014-05-06 2014-05-07 4723930012014 Posta dhe sherbimi korrier Komuna Mollas shpenzime postar
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2014-05-02 2014-05-05 4623930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 601,056 2014-05-02 2014-05-05 4523930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 135,615 2014-04-23 2014-04-24 4423930012014 Elektricitet 2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,74593
    Komuna Mollas (0808) AGFA / ELBASAN Elbasan 3,990,000 2014-04-22 2014-04-23 4323930012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Mollas rikonstruksion zurash
    Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 3,519,950 2014-04-17 2014-04-17 4423930012014 Pagese paaftesie Komuna Mollas invalid
    Komuna Mollas (0808) AGFA / ELBASAN Elbasan 380,000 2014-04-14 2014-04-15 3723930012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Mollas rikonstruksion zyra