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 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) ZYRA E PERMBARIMIT - KORCE Kolonje 5,000 2014-06-04 2014-06-04 10124860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2486001 komuna mollas kolonje shpenz per ekzekutimin e vend gjyqsore per largim nga puna te Hajdar Majlit,kesti i planifikuar per likujdim muaji qershor 2014,urdher nr 18 dt 31.03.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 16,800 2014-06-04 2014-06-04 10324860012014 Bursa 2486001 komuna mollas kolonje shpenz per bursa per 2 nxenes per periudhen maj 2014+qershor 2014,pewrmbledhese nr 28 dt 04.06.2014 me urdher nr 16 dt 20.03.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 110,788 2014-06-04 2014-06-04 9724860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga maj 2014 permbledhese nr 25 dt 31.05.2014
    Komuna Mollas (1514) ILIRJAN POSTOLI Kolonje 49,092 2014-06-04 2014-06-04 10224860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2486001 komun amollas kolonje shpenz per material eper pastrim dezinfektim lik i fta nr 395+396 dt 29.05.2014 ,fh nr 6 dt 29.05.2014 me up nr 12 dt 22.05.2014
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 12,572 2014-06-04 2014-06-04 10024860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje tatim burimi keshilltaret maj 2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 21,694 2014-05-26 2014-05-27 9524860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet prill 2014 kod klienti kr0f0100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100019111849,kr0f100013111836
    Komuna Mollas (1514) GREY STON Kolonje 40,000 2014-05-23 2014-05-23 9424860012014 Shpenzime per aktivitete sociale per personelin 2486001 komuna mollas kolonje shpenz per aktivitete sociale lik i fta nr 13 dt 21.05.2014 me up nr 11 dt 12.05.2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 3,371 2014-05-19 2014-05-20 9324860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet prill 2014 kod klienti kr0f100017111848,kr0f100007111843,kr0f090033626690,kr0f100020626689,kr0f100013111833
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 1,014,200 2014-05-19 2014-05-20 9024860012014 Kompensime speciale te tjera 2486001 komuna mollas kolonje shpenz per paaftesi invaliditet verberi dhe kompesime speciale te tjera muaji maj 2014,permbledhese nr 23
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 55,116 2014-05-19 2014-05-20 9124860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet prill 2014 kod klienti kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 113,148 2014-05-13 2014-05-14 8624860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret prill 2014.permbledhese nr 22 dt 30.04.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 7,644 2014-05-13 2014-05-13 8924860012014 Sherbime te tjera 2486001 komuna mollas kolonje shpenz per sherbim postar dhe sherbime te tjera lik i fta nr 138 + 148 dt 30.04.2014
    Komuna Mollas (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 5,000 2014-05-13 2014-05-13 8824860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2486001 komuna mollas kolonje shpenz per ekzekutim te vend gjyqsore,urdher nr 18 dt 31.03.2014,lik kestit per muajin maj 2014
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 25,144 2014-05-13 2014-05-13 8724860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje tatim burimi keshilltaret muaji shkurt 2014 + prill 2014
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 18,572 2014-05-07 2014-05-08 8124860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet -debi te prapambetura te vitit 2011+2012+2013 me kod klienti kr0f100015111837,kr0f100013111833
    Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 100,328 2014-05-07 2014-05-08 8024860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet -debi te prapambetura te vitit 2011+2012+2013+2014 me kod klienti kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100013111836,kr0f090028111830,kr0f090036111829
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 408,349 2014-05-02 2014-05-06 7724860012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per paga prill 2014, permbledhese nr 19 dt 30.04.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 110,788 2014-05-02 2014-05-05 7824860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga prill 2014, permbledhese nr 20 dt 30.04.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 38,389 2014-05-02 2014-05-05 7924860012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per paga prill 2014, permbledhese nr 21 dt 30.04.2014
    Komuna Mollas (1514) DHIMITRI NGJIRO Kolonje 194,000 2014-04-29 2014-04-30 7524860012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2486001 komuna mollas kolonje shpenz per mirembajtje rruge e vepra ujore,mirembajtje tokash lik i fat rn 12 dt 28.04.2014,up nr 8 dt 21.04.2014,situacion 2014