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) RAIFFEISEN BANK SH.A Elbasan 46,303 2014-07-03 2014-07-04 10523940012014 Shtese page per funksionin Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,810,750 2014-07-03 2014-07-04 10723940012014 Paga baze Kom Paper paaftesi
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 19,595 2014-06-04 2014-06-05 9823940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper tat keshilltar
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 20,200 2014-06-04 2014-06-05 9623940012014 Ndihme ekonomike Komuna Paper ndihma ekonomike
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-06-04 2014-06-05 9723940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,889,990 2014-06-04 2014-06-05 9523940012014 Pagese paaftesie Komuna Paper ndihme ekonomike
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 972,284 2014-06-03 2014-06-04 9223940012014 Shtese page per vjetersi ne pune Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) ALDO GJEVORI Elbasan 50,196 2014-06-03 2014-06-04 9423940012014 Paga baze Kom Paper ndalesa per Skender Cela e Gezim Mukja
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 46,303 2014-06-03 2014-06-04 933940012014 Shtese page per vjetersi ne pune Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) EJAL ALBANIA (J91425001E) Elbasan 20,000 2014-05-29 2014-05-30 8923940012014 Shpenzime per kuota qe rrjedhin nga detyrimet Komuna Paper aplikim per giude te agrobiznesit
    Komuna Paper (0808) UJESJELLESI FSHAT Elbasan 94,528 2014-05-29 2014-05-30 8823940012014 Uje Komuna Paper uje prill
    Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 70,419 2014-05-29 2014-05-30 9023940012014 Elektricitet 2394001 Komuna Paper energji prill 82224 78220 62792 78219 78218 52136 56448 86933
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 4,006,590 2014-05-06 2014-05-07 8223940012014 Ndihme ekonomike Komuna Paper ndihme ekonomike
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-05-06 2014-05-07 8023940012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper ndertim shkolla 9 vjecare Paper Sollak
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 20,200 2014-05-06 2014-05-07 8123940012014 Ndihme ekonomike Komuna Paper ndihme ekonomike
    Komuna Paper (0808) IMS-IP GRUPPO API Elbasan 399,999 2014-05-06 2014-05-07 8323940012014 Karburant dhe vaj Komuna Paper karburant
    Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 138,331 2014-05-06 2014-05-07 7923940012014 Elektricitet 2394001 Komuna Paper energji shkurt 78219 78220 78218 74373 86933 mars 78220 78219 78719 87126 86934
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 19,595 2014-05-05 2014-05-06 7623940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom Paper tatim keshilltar
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-05-05 2014-05-06 7523940012014 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 2014-05-02 2014-05-05 7423940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164