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) POSTA SHQIPTARE SH.A Elbasan 1,794,550 2014-08-22 2014-08-25 12023990012014 Pagese paaftesie Komuna Tregan paaftesi
    Komuna Paper (0808) KOMJANI G Elbasan 1,400,000 2014-08-22 2014-08-25 13423940012014 Karburant dhe vaj Komuna Paper karburant
    Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 51,515 2014-08-20 2014-08-21 1323940012014 Elektricitet 2394001 Komuna Paper energji qershor
    Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 64,733 2014-08-20 2014-08-21 13323940012014 Elektricitet 2394001 Komuna Paper energji korrik
    Komuna Paper (0808) ALDO GJEVORI Elbasan 41,042 2014-08-06 2014-08-07 12323940012014 Paga baze Komuna Paper ndalese page Skender Cela
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 19,595 2014-08-06 2014-08-07 12623940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper tatim keshilltar
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 841,766 2014-08-06 2014-08-06 PT12123940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-08-06 2014-08-06 12423940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom Paper keshilltar Flamur Gjevori Z0091164
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 46,303 2014-08-04 2014-08-05 12223940012014 Shtese page per funksionin Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,627,200 2014-08-01 2014-08-04 12023940012014 Pagese paaftesie Kom Paper ndihme paaftesi Flamur Gjevori Z0091164
    Komuna Paper (0808) ALDO GJEVORI Elbasan 41,042 2014-07-24 2014-07-24 11923940012014 Paga baze Kom Paper ndalese Skender Cela
    Komuna Paper (0808) YLLI AGO Elbasan 410,000 2014-07-23 2014-07-23 11623940012014 Shpenz. per rritjen e AQ - studime ose kerkime Kom Paper projekt rikostr rruge
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 6,300 2014-07-23 2014-07-23 11823940012014 Shpenzime per qiramarrje ambjentesh Komuna Paper tatim qera shkolle
    Komuna Paper (0808) BANKA KOMBETARE TREGTARE Elbasan 56,700 2014-07-23 2014-07-23 11723940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Flamur Gjevori Z0091164 qera shkolle per Andon Tafa
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-07-07 2014-07-08 10923940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 20,200 2014-07-07 2014-07-08 10823940012014 Ndihme ekonomike Komuna Paper, Ndihme Ekonomike 2394001
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 19,595 2014-07-07 2014-07-08 11023940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim Shperblim Keshilltaresh, Komuna Paper 2394001
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 961,473 2014-07-04 2014-07-07 10423940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 136,735 2014-07-03 2014-07-04 10623940012014 Elektricitet 2394001 energji Komuna Paper
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,810,750 2014-07-03 2014-07-04 10723940012014 Pagese paaftesie Kom Paper paaftesi