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 Mollaj (1515) All All 48,300,841.00 152 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 Mollaj (1515) PRO CREDIT BANK Korçe 21,600 2014-07-15 2014-07-16 11225080012014 Shpenzime per qiramarrje ambjentesh KOMUNA MOLLAJ QERA ZYRA E KRYESISE UJEBARDHE SIPAS BORDEROSE
    Komuna Mollaj (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 5,400 2014-07-15 2014-07-16 11425080012014 Shpenzime per qiramarrje ambjentesh KOMUNA MOLLAJ TATIM BURIM
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 27,000 2014-07-15 2014-07-16 11325080012014 Shpenzime per qiramarrje ambjentesh KOMUNA MOLLAJ QERA KOPSHTI KAMENICE SIPAS BORDEROSE
    Komuna Mollaj (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 131,250 2014-07-03 2014-07-04 10325080012014. Shpenzime per tatime dhe taksa te paguara nga institucioni KOMUNA MOLLAJ TARIFE APLIKIMI REGJISTRIMI PRONE FAT NR.2397 DT.02.07.14
    Komuna Mollaj (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 7,000 2014-07-03 2014-07-04 1022508001 Sherbime te tjera KOMUNA MOLLAJ SHERBIM REGJISTRIMI PRONE LIK FAT.2397 DT 02.07.2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 772,133 2014-07-03 2014-07-03 10025080012014 Paga baze KOMUNA MOLLAJ PAGA QERSHOR 2014 KODI INSTITUC 2508001
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 130,950 2014-07-03 2014-07-03 10125080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET QERSHOR 2014 KODI INSTITUC 2508001
    Komuna Mollaj (1515) NAMIR BASHKIM BRAHO Korçe 49,000 2014-06-23 2014-06-24 9525080012014 Pjese kembimi, goma dhe bateri KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.26 DT.18.06.2014
    Komuna Mollaj (1515) VODAFONE ALBANIA Korçe 6,321 2014-06-23 2014-06-24 9425080012014 Sherbime telefonike KOMUNA MOLLAJ TELEFON CELULAR KLIENTI NR.1009862 DT.31.05.2014
    Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 172,140 2014-06-23 2014-06-24 9825080012014 Ndihme ekonomike KOMUNA MOLLAJ NDIHME EKONOMIKE MUAJ MAJ 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 15,000 2014-06-23 2014-06-24 9925080012014 Udhetim i brendshem KOMUNA MOLLAJ DIETA SHERBIMI SIPAS BORDEROSE BASHKENGJITUR
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 27,500 2014-06-23 2014-06-24 9625080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.19 DT.18.06.2014
    Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,768,700 2014-06-23 2014-06-24 9725080012014 Pagese paaftesie KOMUNA MOLLAJ PAAFTESIA MUAJ QERSHOR 2014
    Komuna Mollaj (1515) CEZ SHPERNDARJE Korçe 33,008 2014-06-17 2014-06-18 9225080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI MAJ 2014 KONTRATA KR0B040003047859;KR0B040005047857;KR0B040006047855;KR0B040025047862;KR0B040012047852;KR0B040012051106;KR0B040026626694 DT.01.06.2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 130,950 2014-06-17 2014-06-18 9125080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET MAJ 2014 SIPAS BORDEROSEET
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 250,000 2014-06-17 2014-06-18 9025080012014 Bursa KOMUNA MOLLAJ BURSA PER STUDENT SIPAS BORDEROSEET
    Komuna Mollaj (1515) CEZ SHPERNDARJE Korçe 26,275 2014-06-17 2014-06-18 9325080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI MAJ 2014 KONTRATA ;KR0B040012051236;KR0B040003047853;KR0B040012047851;KR0B040004047854;KR0B040025047860;KR0B040012047824 DT.01.06.2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 761,149 2014-06-03 2014-06-03 8425080012014 Paga baze KOMUNA MOLLAJ PAGA MAJ 2014 KODI INSTITUC 2508001
    Komuna Mollaj (1515) NAMIR BASHKIM BRAHO Korçe 29,000 2014-05-26 2014-05-27 8125080012014 Pjese kembimi, goma dhe bateri KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.23 DT.13.05.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 82,900 2014-05-26 2014-05-27 8025080012014 Uniforma dhe veshje te tjera speciale KOMUNA MOLLAJ SHPENZIME MIREMB RRJETI LIK FAT NR.14 DT.15.05.2014