Treasury Transactions

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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 Mollas (1514) All All 30,118,201.00 196 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 (1514) DEGA TATIMEVE KOLONJE Kolonje 12,572 2014-10-03 2014-10-03 17924860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje tatim burimi keshilltaret shtator 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 113,148 2014-10-03 2014-10-03 17824860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret shtator 2014 permbledhese nr 51 dt 03.10.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 410,569 2014-10-03 2014-10-03 17624860012014 Shtese page per vjetersi ne pune 2486001 komuna mollas kolonje shpenz per paga shtator 2014 permbledhese nr 49 dt 03.10.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 110,788 2014-10-03 2014-10-03 17724860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga shtator 2014 permbledhese nr 50 dt 03.10.2014
    Komuna Mollas (1514) ALBTELEKOM SH.A. Kolonje 3,000 2014-09-26 2014-09-26 17424860012014 Sherbime telefonike 2486001 komuna mollas kolonje shpenz per sherbime telefonike muaji gusht 2014,lik i fat nr 718310394 dt 31.08.2014 me nr klienti 110000017482
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 944,350 2014-09-26 2014-09-26 17524860012014 Pagese paaftesie 2486001 komuna mollas kolonje shpenz per paaftesi muaji shtator 2014,permbledhese nr 48 dt 26.09.2014,vendimnr 37 dt 26.09.2014
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,557 2014-09-22 2014-09-23 17024860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet gusht 2014 kod kr0f1000131111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f100019111849
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 8,263 2014-09-22 2014-09-23 17324860012014 Posta dhe sherbimi korrier 2486001 komuna mollas kolonje shpenz per sherbim postar dhe sherbime te tjera lik i fat nr 246,257 dt 31.08.2014
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,265 2014-09-22 2014-09-23 17224860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet gusht 2014 kod kr0f100007111843,kr0f090033626690,kr0f100020626689,kr0f100017111848kr0f100013111833
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 37,846 2014-09-22 2014-09-23 17124860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet gusht 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841
    Komuna Mollas (1514) MIRANDA TANE Kolonje 9,900 2014-09-16 2014-09-16 16824860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per lik i supervizor-shkolla Pepelllash ,urdher nr 25/1 drt 03.06.2014,kontrate supervizori dt 03.06.2014 dhe lik i fat nr 31 dt 18.08.2014
    Komuna Mollas (1514) SPIRO MIHAL KOTI Kolonje 5,000 2014-09-16 2014-09-16 16924860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per lik i kolaudator-shkolla Pepelllash ,urdher nr 26/1 drt 13.06.2014,kontrate supervizori dt 13.06.2014 dhe lik i fat nr 9 dt 18.08.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 256,400 2014-09-12 2014-09-12 16724860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per ndihme ekonomike muaji korrik 2014 + gusht 2014,permbledhese nr 47 dt 12.09.2014,vend keshilli nr 32,33 dt 22.08.2014
    Komuna Mollas (1514) FILA Kolonje 294,120 2014-09-03 2014-09-04 16124860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per rritjen e AQT-rikonstruksion shkolla Pepellash,kontrate dt 03.06.2014,up nr 14 dt 30.05.2014,lik i situacionit perfundimtar,lik i fat nr 10 dt 01.08.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 38,389 2014-09-02 2014-09-03 15724860012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per paga gusht 2014,permbledhese nr 45 dt 30.08.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 113,148 2014-09-02 2014-09-03 15824860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret gusht 2014,permbledhese nr 46 dt 31.08.2014
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 12,572 2014-09-02 2014-09-03 16024860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje tatim burimi keshilltaret gusht 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 411,618 2014-09-02 2014-09-03 15524860012014 Paga baze 2486001 komuna mollas kolonje shpenz per paga gusht 2014,permbledhese nr 43 dt 30.08.2014
    Komuna Mollas (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 5,000 2014-09-03 2014-09-03 15924860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2486001 komun amollas kolonje shpenz per ekzekutim te vend gjyqsore per largim nag puna te Hajdar Majlit,urdher nr 18 dt 31.03.2014,lik i kestit per muajin shtator 2014 - grafiku i lik per vitin 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 110,788 2014-09-02 2014-09-03 15624860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga gusht 2014,permbledhese nr 44 dt 31.08.2014