Treasury Transactions

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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 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) ALBTELEKOM SH.A. Kolonje 4,452 2014-08-28 2014-08-28 15424860012014 Sherbime telefonike 2486001 komuna mollas kolonje shpenzime per sherbime telefonike fatura nr.718117040dt.31.07.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 7,086 2014-08-25 2014-08-26 15224860012014 Sherbime te tjera 2486001 komuna mollas kolonje shpenz per sherbim postar dhe sherbime te tjera lik i fat nr 215,226 dt 31.07.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 850,850 2014-08-25 2014-08-26 15324860012014 Pagese paaftesie 2486001 komuna mollas kolonje shpenz per pagese paaftesie muaji gusht 2014,vend nr 33 dt 22.08.2014,permbledhese nr 42 dt 25.08.2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 2,497 2014-08-19 2014-08-20 15124860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet korrik 2014 kod kr0f100017111848,kr0f100007111843,kr0f090033626690kr0f100020626689,kr0f100013111833
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 36,754 2014-08-19 2014-08-20 15024860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet korrik 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 15,948 2014-08-19 2014-08-20 14924860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet korrik 2014 kod kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100019111849,kr0f100013111836
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 100,000 2014-08-19 2014-08-20 14824860012014 Udhetim i brendshem 2486001 komuna mollas kolonje shpenz per udhetim te brendshem ,dieta prill - qershor 2014,permbledhese nr 41 dt 19.08.2014
    Komuna Mollas (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 5,000 2014-08-04 2014-08-04 14224860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2486001 komuna mollas kolonje shpenz per ekzek.vend.gjyqsore per largim nga puna te Hajdar Majlit,liik i kestit gusht 2014,urdher nr 18 dt 31.03.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 113,148 2014-08-04 2014-08-04 14024860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret korrik 2014,permbledhese nr 39 dt 04.08.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 256,400 2014-08-04 2014-08-04 14324860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per ndihme ekonomike muaji maj 2014+qershor 2014,vend keshilli nr 26,27 dt 10.07.2014,permbledhese nr 40 dt 04.08.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 38,389 2014-08-04 2014-08-04 13924860012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per paga korrik 2014,permbledhese nr 38 dt 04.08.2014
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 12,572 2014-08-04 2014-08-04 14124860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje tatim burtimi keshilltaret korrik 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 106,563 2014-08-04 2014-08-04 13824860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga korrik 2014,permbledhese nr 37 dt 04.08.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 411,618 2014-08-04 2014-08-04 13724860012014 Paga baze 2486001 komuna mollas kolonje shpenz per paga korrik 2014,permbledhese nr 36 dt 04.08.2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 2,665 2014-07-29 2014-07-29 13624860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet qershor 2014 kod kr0f100017111848,kr0f100007111843,kr0f090033626690,kr0f100020626689,kr0f100013111833
    Komuna Mollas (1514) ERION GJATA Kolonje 99,300 2014-07-23 2014-07-24 13424860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fat nr 23 dt 18.07.2014,fh rn 9 dt 18.07.2014 me up nr 15 dt 09.07.2014
    Komuna Mollas (1514) YLLI TAFILI Kolonje 70,000 2014-07-23 2014-07-24 13524860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fat nr 21 dt 21.07.2014,fh nr 10 dt 21.07.2014 me up nr 16 dt 11.07.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 859,650 2014-07-23 2014-07-24 13324860012014 Pagese paaftesie 2486001 komuna mollas kolonje shpenz per paaftesi veberi invaliditet korrik 2014,permbledhese rn 35 dt 23.07.2014 me vend.kesh.nr 31 dt 22.07.2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 68,405 2014-07-21 2014-07-21 13224860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet qershor 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 19,320 2014-07-21 2014-07-21 13124860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet qershor 2014 kod kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f100019111849