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) DEGA TATIME ELBASAN Elbasan 10,000 2014-07-10 2014-07-11 13423810012014 Te tjera paga me kontrate Tatime te tjera Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 5,875,900 2014-07-07 2014-07-08 13023810012014 Pagese paaftesie Invalide Komuna Bradashesh Elbasan 2381001
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-07-04 2014-07-07 12323810012014 Paga baze Urdher Sekuestro nr. Akti 224 dt. 17.07.2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-07-04 2014-07-04 12423810012014 Paga baze Paga Komuna Bradashesh Geront Kalia Z 2213030
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,493,477 2014-07-04 2014-07-04 PT12223810012014 Shtese page per funksionin Paga Komuna Bradashesh Geront Kalia Z 2213030
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-07-02 2014-07-03 12023810012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tarife Kerkese Padie per pavlefshmeri Titulli Ekzekutiv(I paditur Europroject , permbaruesi Halit Cani) Komuna Bradashesh Elbasan 2381001
    Komuna Bradashesh (0808) CEZ SHPERNDARJE Elbasan 140,215 2014-06-27 2014-06-27 11823810012014 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) "SALLA" Elbasan 86,736 2014-06-27 2014-06-27 11723810012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2381001 Materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) SHOQATA "RESS-EGNATIA" Elbasan 272,000 2014-06-20 2014-06-23 11623810012014 Shpenzime per aktivitete sociale per personelin shpenzime per festa Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) BANKA CREDINS Elbasan 35,000 2014-06-13 2014-06-16 11523810012014 Te tjera transferta tek individet ndihma financiare Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) R & R GROUP Elbasan 2,188,920 2014-06-11 2014-06-12 11323810012014 Pjese kembimi, goma dhe bateri pj kembimi Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) MAJLIND LAMÇE Elbasan 384,000 2014-06-11 2014-06-12 11423810012014 Shpenzime per aktivitete sociale per personelin materiale Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) YLLI HATILLARI Elbasan 6,000 2014-06-09 2014-06-09 11123810012014 Blerje dokumentacioni blerje Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 5,796 2014-06-09 2014-06-09 11023810012014 Posta dhe sherbimi korrier posta Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-06-03 2014-06-04 10123810012014 Paga baze urdher sekuestro Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,515,962 2014-06-03 2014-06-03 10023810012014 Paga baze paga Komuna Bradashesh Elbasan Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-06-03 2014-06-03 10823810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Komuna Bradashesh Elbasan Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-06-03 2014-06-03 10223810012014 Paga baze paga Komuna Bradashesh Elbasan Geront Kalia
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 24,255 2014-06-03 2014-06-03 10923810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltare Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 43,778 2014-05-29 2014-05-30 9923810012014 Te tjera materiale dhe sherbime speciale komision poste Komuna Bradashesh Elbasan