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 Labinot Mal (0808) All All 108,808,523.00 133 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 Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 42,558 2014-08-04 2014-08-04 9423910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,290,660 2014-07-23 2014-07-24 9223910012014 Ndihme ekonomike Komuna Labinot Mal ndihma ekonomike
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,675 2014-07-16 2014-07-17 8923910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot- Mal tatim keshilltar ,roje
    Komuna Labinot Mal (0808) PRESTIGE BAILIFF SERVICES Elbasan 500,000 2014-07-14 2014-07-15 9023910012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Labinot Mal vendim gjyqi Veli Allustaj
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,413,425 2014-07-11 2014-07-14 8223910012014 Pagese paaftesie Komuna Labinot Mal pafesi
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 178,875 2014-07-11 2014-07-14 8123910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot Mal keshilltar
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,500 2014-07-11 2014-07-14 8323910012014 Pagese paaftesie Komuna Labinot Mal pafesi
    Komuna Labinot Mal (0808) PRESTIGE BAILIFF SERVICES Elbasan 200,000 2014-07-04 2014-07-07 PT7823910012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Labinot -Mal vendim Gjyqi
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 665,869 2014-07-02 2014-07-03 7923910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 42,558 2014-07-02 2014-07-03 8023910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) ORTI OIL Elbasan 2,700,000 2014-07-02 2014-07-03 7723910012014 Karburant dhe vaj Komuna Labinot -Mal karburant
    Komuna Labinot Mal (0808) LA NUOVA Elbasan 474,000 2014-06-27 2014-06-27 7623910012014 Pjese kembimi, goma dhe bateri Komuna Labinot Mal goma
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 15,798 2014-06-19 2014-06-20 7423910012014 Shpenzime per te tjera materiale dhe sherbime operative komisionper posten Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,675 2014-06-19 2014-06-20 7323910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltare Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 4,837,625 2014-06-09 2014-06-10 6623910012014 Pagese paaftesie ndihma Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,500 2014-06-09 2014-06-10 6723910012014 Pagese paaftesie paaftesi Komuna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 178,875 2014-06-09 2014-06-10 6523910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare Kouna Labinot Mal Elbasan
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 665,460 2014-06-04 2014-06-05 6323910012014 Shpenzime per te tjera materiale dhe sherbime operative paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 40,890 2014-06-04 2014-06-05 6423910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 5,066,175 2014-05-21 2014-05-22 5923910012014 Kompensime speciale te tjera ndihma Komuna Labinot Mal Elbasan