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) ALDO GJEVORI Elbasan 55,042 2014-05-02 2014-05-05 7823940012014 Paga baze Kom Paper ndalese paga per Skender Cela 41042 dhe Gezim Mukja 14000
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 950,672 2014-05-02 2014-05-05 7323940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) SHOQ. E KOMUNAVE TE SHQIPERISE Elbasan 50,000 2014-04-29 2014-04-30 7023940012014 Sherbime te tjera Kom Paper kuote antarsie
    Komuna Paper (0808) PISHA / TIRANE (K12526207V) Elbasan 259,000 2014-04-28 2014-04-29 7123940012014 Sherbim per ngrohje Komuna Paper dru zjarri
    Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 48,515 2014-04-28 2014-04-29 7223940012014 Elektricitet 2394001 Kom Paper energji shkurt mars 56448 86934 82224 87126 78719 74373 78218 52136
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 153,298 2014-04-28 2014-04-29 6923940012014 Posta dhe sherbimi korrier Komuna Paper komision ndihme ek,abonime,fletore zyrtare
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 1,147,219 2014-04-15 2014-04-16 6423940012014 Paga baze Komuna Paper sigurim shoqeror diferenca
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 462,208 2014-04-15 2014-04-16 6323940012014 Paga baze Komuna Paper tatim page diferenca
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-04-10 2014-04-11 6221090142014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper Ndertim shkolla 9vjecare Paper Sollak
    Komuna Paper (0808) ALDO GJEVORI Elbasan 41,042 2014-04-10 2014-04-11 6123940012014 Paga baze Kom Paper ndalese Skender Cela
    Komuna Paper (0808) ALDO GJEVORI Elbasan 14,000 2014-04-10 2014-04-11 6023940012014 Paga baze Kom Paper ndalese Gezim Mukja
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-04-09 2014-04-10 5723940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori Z0091164
    Komuna Paper (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 26,959 2014-04-09 2014-04-10 5923940012014 Shpenzime te tjera transporti Komuna Paper takse vjetore El3112B
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 19,595 2014-04-09 2014-04-10 5823940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper tat keshilltar
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 931,125 2014-04-03 2014-04-04 5323940012014 Paga baze Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 19,000 2014-04-03 2014-04-04 PT5623940012014 Ndihme ekonomike Komuna Papern Ndihme
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,938,640 2014-04-03 2014-04-04 PT5523940012014 Ndihme ekonomike Komuna Papern Ndihme paaftesi
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 46,303 2014-04-03 2014-04-04 5423940012014 Shtese page per vjetersi ne pune Kom Paper paga Flamur Gjevori Z0091164
    Komuna Paper (0808) ALDO GJEVORI Elbasan 14,000 2014-03-12 2014-03-13 2723940012014 Unspecified Kom Paper ndalese Gezim Mukja shkurt
    Komuna Paper (0808) ALDO GJEVORI Elbasan 80,248 2014-03-12 2014-03-13 2623940012014 Unspecified Kom Paper ndalese Skender Cela janar shkurt