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
    •
  • 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) POSTA SHQIPTARE SH.A Elbasan 7,296,336 2014-05-29 2014-05-30 9823810012014 Ndihme ekonomike ndihma Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) CEZ SHPERNDARJE Elbasan 174,477 2014-05-29 2014-05-30 9723810012014 Elektricitet 2381001 energji Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) MIRJAN NIÇO (L32002002V) Elbasan 420,000 2014-05-23 2014-05-26 9523810012014 Shpenz. per rritjen e AQT - paisje kompjuteri kompjutera Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ALBPRINT Elbasan 34,800 2014-05-23 2014-05-26 9623810012014 Blerje dokumentacioni blerje dokumentacioni Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) IMS-IP GRUPPO API Elbasan 2,844,000 2014-05-14 2014-05-15 9223810012014 Karburant dhe vaj gazoil Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ERGI Elbasan 1,604,743 2014-05-14 2014-05-15 9423810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ERGI Elbasan 8,490,121 2014-05-14 2014-05-15 9323810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) KRISTO HIDA Elbasan 400,000 2014-05-13 2014-05-14 9023810012014 Shpenzime te tjera transporti sherbime Komuna Bradashesh 2381001
    Komuna Bradashesh (0808) ERGI Elbasan 18,309,068 2014-05-13 2014-05-14 9123810012014 Shpenz. per rritjen e AQT - ndertesa shkollore investim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ALBPRINT Elbasan 9,120 2014-05-08 2014-05-09 8823810012014 Kancelari kancelari Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) M.A.K STUDIO Elbasan 5,940 2014-05-08 2014-05-09 8923810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-05-06 2014-05-06 7923810012014 Paga baze urdher sekuestro Komuna Bradashesh 2381001
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,477,883 2014-05-06 2014-05-06 7823810012014 Shtese page per funksionin paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) DEGA TATIME ELBASAN Elbasan 24,255 2014-05-06 2014-05-06 8723810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltare Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-05-06 2014-05-06 8623810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-05-06 2014-05-06 8023810012014 Paga baze paga komuna Bradashesh Geront Kalia
    Komuna Bradashesh (0808) ERGI Elbasan 40,000,000 2014-04-29 2014-04-29 7423810012014 Shpenz. per rritjen e AQT - ndertesa shkollore Investim Komuna Bradashesh 2381001
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 6,767,096 2014-04-29 2014-04-29 7623810012014 Pagese paaftesie ndihma Komuna Bradashesh 2381001
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 40,603 2014-04-29 2014-04-29 7723810012014 Te tjera materiale dhe sherbime speciale komision per posten Komuna Bradashesh
    Komuna Bradashesh (0808) CEZ SHPERNDARJE Elbasan 204,012 2014-04-24 2014-04-25 7323810012014 Elektricitet 2381001 energji Komuna Bradashesh 2381001