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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Kolonje 10,545 2014-07-17 2014-07-18 12924860012014 Sherbime te tjera 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier lik i fat nr 199,213 dt 30.06.2014
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 4,500 2014-07-03 2014-07-04 12324860012014 Shpenzime per qiramarrje ambjentesh 2486001 komuna mollas kolonje tatim burimi- shpenz qiramarrje ambjentesh
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 12,572 2014-07-03 2014-07-04 12424860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje tatim burimi- keshilltaret qershor 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 38,389 2014-07-02 2014-07-02 118248/60012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per poaga qershor 2014,permbledhese nr 32 dt 30.06.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 40,500 2014-07-02 2014-07-02 122248/60012014 Shpenzime per qiramarrje ambjentesh 2486001 komuna mollas kolonje shpen zper qiramarje objektesh ,urdher nr 1 dhe 1/1 dt 01.01.2014,kontrate qiramarrje dt 01.01.2014,permbledhese nr 34 dt 02.07.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 113,148 2014-07-02 2014-07-02 119248/60012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret qershor 2014,permbledhese nr 33 dt 30.06.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 107,267 2014-07-02 2014-07-02 117248/60012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per poaga qershor 2014,permbledhese nr 31 dt 30.06.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 411,618 2014-07-02 2014-07-02 116248/60012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per poaga qershor 2014,permbledhese nr 30 dt 30.06.2014
    Komuna Mollas (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 5,000 2014-07-02 2014-07-02 121248/60012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2486001 komuna mollas kolonje shpenz per ekzekutim te vend gjyqsore lik i kestit per muajin korrik 2014,urdher nr 18 dt 31.03.2014 per pagese vend gjyq.per largim nga puna te Hajdar Majlit
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 949,750 2014-06-20 2014-06-20 11524860012014 Pagese paaftesie 2486001 komuna mollas kolonje shpenz per paaftesi verberi muaji qershor 2014,permbledhese nr 30 dt 20.06.2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 2,682 2014-06-16 2014-06-16 11424860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet maj 2014 kod kr0f100020626689,kr0f100019111849,kr0f100017111848,kr0f090033626690,kr0f100013111833
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 29,165 2014-06-13 2014-06-13 11124860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet maj 2014 kod klienti kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f090028111830
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 357,500 2014-06-11 2014-06-13 11024860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per ndihme ekonomike muajt shkurt 2014 + mars 2014 + prill 2014,permbledhese nr 29 dt 11.06.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 7,526 2014-06-13 2014-06-13 11324860012014 Posta dhe sherbimi korrier 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier dhe sherbime te tjera lik i fat nr 167 dhe 180 dt 30.05.2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 25,503 2014-06-13 2014-06-13 11224860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet maj 2014 kod klienti kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841,kr0f100007111843
    Komuna Mollas (1514) ILIRJAN POSTOLI Kolonje 83,700 2014-06-10 2014-06-11 10924860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fta nr 431 dt 09.06.2014,fh nr 7 dt 09.06.2014 me up nr 10 dt 05.05.2014
    Komuna Mollas (1514) CAUSHI/K Kolonje 183,158 2014-06-10 2014-06-11 10424860012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2486001 komuna mollas kolonje cngurtesim 5 % garanci punimesh -Rikonstruksion Ujesjellesi Qafzes,kontrate dt 07.01.2013,procesverbal kolaudimi dt 08.04.2013,afati i garancise 1 vit ,akt rakordimi dt 09.06.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 113,148 2014-06-04 2014-06-04 9924860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret maj 2014 permbledhese nr 27 dt 31.05.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 387,642 2014-06-04 2014-06-04 9624860012014 Paga baze 2486001 komuna mollas kolonje shpenz per paga maj 2014 permbledhese nr 24 dt 31.05.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 38,389 2014-06-04 2014-06-04 9824860012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per paga maj 2014 permbledhese nr 26 dt 31.05.2014