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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Bradashesh (0808) All All 281,859,763.00 207 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 Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 5,802,300 2014-09-02 2014-09-02 18323810012014 Pagese paaftesie Komuna Bradashesh Elbasan Invalid
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,511,690 2014-09-02 2014-09-02 17823810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-09-02 2014-09-02 18123810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh Elbasan Paga Keshilltare
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-09-02 2014-09-02 17923810012014 Paga baze Urdher sekuestro Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 3,485 2014-09-02 2014-09-02 17723810012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Bradashesh Elbasan Detyrime te Vlersuara
    Komuna Bradashesh (0808) COBALT Elbasan 105,750 2014-08-28 2014-08-29 17323810012014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Komuna Bradashesh Elbasan Materiale
    Komuna Bradashesh (0808) TEL-KOM Elbasan 166,158 2014-08-28 2014-08-28 17523810012014 Sherbime telefonike Komuna Bradashesh Elbasan Telefon
    Komuna Bradashesh (0808) CEZ SHPERNDARJE Elbasan 82,965 2014-08-26 2014-08-27 17423810012014 Elektricitet 2381001 Komuna Bradashesh Elbasan kontrat B62889, B40775, B62888, B62930, B58274, B55747, B58937, B62880, A35349, B62933,B62931, B58906, A35345, A53465, B63569, B60173, A31111, A42836, A44315, A44316, A44317, A44318, A44319, A44320, A44327
    Komuna Bradashesh (0808) TEL-KOM Elbasan 6,000 2014-08-20 2014-08-21 17023810012014 Sherbime te tjera Komuna Bradshesh Elbasan Internet
    Komuna Bradashesh (0808) ERGI Elbasan 21,690,932 2014-08-20 2014-08-20 17223810012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Bradashesh Elbasan Nderitim Shkolle
    Komuna Bradashesh (0808) SARK Elbasan 3,271,200 2014-08-20 2014-08-20 16923810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bradashesh Elbasan Materiale Ndertimi
    Komuna Bradashesh (0808) BANKA CREDINS Elbasan 1,000 2014-08-19 2014-08-19 17123810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Elbasan Materiale
    Komuna Bradashesh (0808) BARDHYL HIDRI Elbasan 41,250 2014-08-15 2014-08-18 16823810012014 Derdhur gabim, te vitit ne vazhdim,Te Dala Komuna Bradashesh pages derdhje gabim
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 892,340 2014-08-14 2014-08-15 16523810012014 Ndihme ekonomike Ndihme Ekonomike Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 5,354 2014-08-14 2014-08-15 16623810012014 Te tjera materiale dhe sherbime speciale Komision, Ndihme Ekonomike Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) BANKA CREDINS Elbasan 100,000 2014-08-07 2014-08-08 PT15323810012014 Te tjera transferta tek individet Ndihme Financiare Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) YLLI MENI Elbasan 28,856 2014-08-07 2014-08-08 15923810012014 Shpenzime te tjera transporti Shpenzime Transporti komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 1,428 2014-08-07 2014-08-08 15623810012014 Posta dhe sherbimi korrier Shpenzime Postare Komuna Bradashesh elbasan
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 436,590 2014-08-06 2014-08-07 15423810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 48,510 2014-08-06 2014-08-07 15523810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatime Komuna Bradashesh