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 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) ALFRED BËNJA Elbasan 384,000 2014-08-05 2014-08-06 14723810012014 Blerje dokumentacioni Materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) INFOSOFT OFFICE SHA Elbasan 1,141,930 2014-08-05 2014-08-06 14323810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) IMS-IP GRUPPO API Elbasan 961,860 2014-08-05 2014-08-06 14223810012014 Karburant dhe vaj Gazoil Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) BLERINA KAPEDANI Elbasan 188,400 2014-08-05 2014-08-06 14423810012014 Uniforma dhe veshje te tjera speciale Materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) HARD & SOFT PROFESSIONAL Elbasan 4,536 2014-08-05 2014-08-06 14623810012014 Kancelari Materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) EUROSIG SHA Elbasan 49,800 2014-08-05 2014-08-06 15023810012014 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime siguracioni Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) SAMI KANXHA Elbasan 137,570 2014-08-05 2014-08-06 14523810012014 Shpenzime per mirembajtjen e objekteve ndertimore Materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) FERALD SALLIU Elbasan 9,900 2014-08-05 2014-08-06 14923810012014 Libra dhe publikime profesionale Abonime Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 73,354 2014-08-05 2014-08-05 15223810012014 Te tjera materiale dhe sherbime speciale Komisioni I postes per shperndarjen e fondit te invaliditetit, Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 924 2014-08-05 2014-08-05 14823810012014 Posta dhe sherbimi korrier Shpenzime Postare, Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 6,349,850 2014-08-05 2014-08-05 15123810012014 Pagese paaftesie Pagese Invaliditeti, Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) HALIT CANI Elbasan 224,135 2014-08-05 2014-08-05 14123810012014 Shpenzime gjyqesore Pagese diference e detyrimit te Urdher Sekuestros, perfitues Europrojekt
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-08-04 2014-08-04 13923810012014 Paga baze Urdher sekuestro Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,469,353 2014-08-04 2014-08-04 13823810012014 Paga baze Paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-08-04 2014-08-04 14023810012014 Paga baze Paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) BANKA CREDINS Elbasan 20,000 2014-07-25 2014-07-25 PT13623810012014 Te tjera transferta tek individet Ndihma financiare Komuna Bradashesh 2381001
    Komuna Bradashesh (0808) CEZ SHPERNDARJE Elbasan 102,264 2014-07-22 2014-07-23 13523810012014 Elektricitet 2381001 Energji Komuna Bradashesh Kontrata B62889, B40775,B62888, B62930, B58724, B55747, B58937,B62880, A35349, B63336, B62933, B62931, B58901, A35345, A 53465, B63596, B60173, A31111, A42836, A44315, A44316, A44317, A44318, A44319,A44320
    Komuna Bradashesh (0808) ALPHA BANK -- ALBANIA Elbasan 90,000 2014-07-10 2014-07-11 13323810012014 Te tjera paga me kontrate Drejtues teknik Punimesh Aqif Allkja Nr llogarie 902022123000783370
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 90,000 2014-07-10 2014-07-11 13123810012014 Te tjera paga me kontrate Konsulent Juridik Fatmir Koseni Nr llogarie 401045290001 Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 10,000 2014-07-10 2014-07-11 13223810012014 Te tjera paga me kontrate Tatime te tjera Komuna Bradashesh Elbasan