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 Funar (0808) All All 64,621,932.00 94 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 Funar (0808) ERGI Elbasan 3,037,449 2014-12-29 2014-12-30 21423820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion asfaltim rruge Mollagjesh Krrabe e vogel Komuna Funar
    Komuna Funar (0808) YLLI HATILLARI Elbasan 9,960 2014-12-29 2014-12-30 21723820012014 Kancelari blerje dokumenti Komuna Funar
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 1,239,000 2014-12-29 2014-12-30 22223820012014 Ndihme ekonomike shperblime ndihme paaftesi Bashkia Cerrik
    Komuna Funar (0808) LEONORA PACILI Elbasan 347,000 2014-12-29 2014-12-30 22023820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim rruge Mollagjesh-Prroi Korre Komuna Funar
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 1,444,140 2014-12-29 2014-12-30 22123820012014 Ndihme ekonomike ndihme paaftesi Komuna Funar
    Komuna Funar (0808) DASHAMIR PEQINI Elbasan 9,960 2014-12-29 2014-12-30 21623820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim Komuna Funar
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 20,003 2014-12-29 2014-12-30 21923820012014 Posta dhe sherbimi korrier posta Komuna Funar
    Komuna Funar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 32,756 2014-12-29 2014-12-30 21823820012014 Elektricitet 2382001 energji B50781 B62936 B242300618 B51877 Komuna Funar
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 2,394,250 2014-12-18 2014-12-18 21523820012014 Pagese paaftesie paaftesi Komuna Funar
    Komuna Funar (0808) BANKA CREDINS Elbasan 95,000 2014-12-16 2014-12-17 20123820012014 Grant per femije te lindur shperblim lindje Komuna Funar
    Komuna Funar (0808) DEGA TATIME ELBASAN Elbasan 147,840 2014-12-16 2014-12-17 20223820012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Komuna Funar
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 1,363,620 2014-12-16 2014-12-17 20323820012014 Ndihme ekonomike ndihme ekonomike Komuna Funar
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 1,981,550 2014-12-05 2014-12-09 19923820012014 Pagese paaftesie paaftesi Komuna Funar
    Komuna Funar (0808) BANKA E TIRANES Elbasan 303,336 2014-12-04 2014-12-05 19623820012014 Shtese page per funksionin paga Komuna Funar Xhemal Disha
    Komuna Funar (0808) BANKA E TIRANES Elbasan 110,880 2014-12-04 2014-12-05 19823820012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Komuna Funar Xhemal Disha
    Komuna Funar (0808) BANKA E TIRANES Elbasan 45,545 2014-12-04 2014-12-05 19723820012014 Paga baze paga Komuna Funar Xhemal Disha
    Komuna Funar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 28,892 2014-12-05 2014-12-05 20023820012014 Elektricitet 2382001 energji Komuna Funar
    Komuna Funar (0808) IMAG Elbasan 380,544 2014-11-25 2014-11-26 19523820012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Komuna Funar
    Komuna Funar (0808) ARLIND MUCA Elbasan 86,400 2014-11-19 2014-11-20 19223820012014 Te tjera materiale dhe sherbime speciale materiale sherbimi Komuna Funar
    Komuna Funar (0808) SITEL-ALBANIA Elbasan 39,600 2014-11-19 2014-11-19 19323820012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerje cel Komuna Funar