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 Shales (0808) All All 50,388,396.00 118 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 Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,845,660 2014-07-24 2014-07-24 11223960012014 Kompensime speciale te tjera ndihme, paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 11,074 2014-07-24 2014-07-24 11323960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) ERGI Elbasan 716,208 2014-07-14 2014-07-16 11123960012014 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje Komuna Shales Elbasan
    Komuna Shales (0808) HASTOÇI Elbasan 8,899,003 2014-07-09 2014-07-10 10923960012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Shales rikon shkolles mesme
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 15,585 2014-07-04 2014-07-04 11123960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-07-04 2014-07-04 11023960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 708,357 2014-07-04 2014-07-04 10923960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,782,000 2014-06-24 2014-06-25 10723960012014 Pagese paaftesie paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,692 2014-06-24 2014-06-25 10823960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) ERVIS XHELO Elbasan 189,000 2014-06-23 2014-06-24 10523960012014 Sherbime te printimit dhe publikimit sherbim Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 3,270 2014-06-23 2014-06-24 10623960012014 Uje uje Komuna Shales
    Komuna Shales (0808) MANJOLA SARJA Elbasan 250,000 2014-06-13 2014-06-16 PT10423960012014 Sherbime telefonike kancelari, materiale Komuna Shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 6,225 2014-06-04 2014-06-05 9123960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-06-04 2014-06-05 9023960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 636,554 2014-06-04 2014-06-05 8923960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) CEZ SHPERNDARJE Elbasan 23,952 2014-06-05 2014-06-05 9323960012014 Elektricitet 2396001 energji Komuna Shales C240851 C240737 C75185 C75370 C75186 C81498
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 12,043 2014-05-29 2014-05-30 8823960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 2,007,200 2014-05-28 2014-05-29 8723960012014 Kompensime speciale te tjera ndihme Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 2,880 2014-05-23 2014-05-26 8523960012014 Uje uje Komuna Shales
    Komuna Shales (0808) SITEL-ALBANIA Elbasan 120,000 2014-05-23 2014-05-26 8623960012014 Sherbime te printimit dhe publikimit sherbime Komuna Shales