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 Labinot Mal (0808) All All 108,808,523.00 133 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 Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
    Komuna Labinot Mal (0808) GJERGJI DHIMA Elbasan 7,536 2014-12-29 2014-12-30 19623910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal supervizor
    Komuna Labinot Mal (0808) IMAG Elbasan 467,653 2014-12-29 2014-12-30 20423910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim muri
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19823910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal kolaudim
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,653,760 2014-12-29 2014-12-30 19923910012014 Ndihme ekonomike Komuna Labinot Mal ndihma ekonomike
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2014-12-29 2014-12-30 20323910012014 Pagese paaftesie Komuna Labinot Mal paaftesi
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19723910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal kolaudim ure
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 6,000 2014-12-29 2014-12-30 20123910012014 Pagese paaftesie Komuna Labinot Mal paaftesi shperblim
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,756,300 2014-12-29 2014-12-30 20223910012014 Pagese paaftesie Komuna Labinot Mal paaftesi
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 1,989,000 2014-12-29 2014-12-30 20023910012014 Ndihme ekonomike Komuna Labinot Mal ndihm paftesi, shperblim
    Komuna Labinot Mal (0808) IMAG Elbasan 129,180 2014-12-24 2014-12-26 19523910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal riparime
    Komuna Labinot Mal (0808) IMAG Elbasan 343,834 2014-12-24 2014-12-24 19323910012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Labinot Mal ndertim ure
    Komuna Labinot Mal (0808) UJESJELLESI FSHAT Elbasan 16,888 2014-12-18 2014-12-18 19223910012014 Uje Komuna Labinot Mal uje Nentor kontrat 18214
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 970 2014-12-18 2014-12-18 19123910012014 Elektricitet 2391001 Komuna Labinot- Mal kamat vonesa nga rakordimi
    Komuna Labinot Mal (0808) ARLIND MUCA Elbasan 382,800 2014-12-16 2014-12-17 18923910012014 Shpenz. per rritjen e AQT - orendi zyre Komuna Labinot Mal paisje
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 26,657 2014-12-17 2014-12-17 19023910012014 Elektricitet 2391001 komuna Labinot- Mal energji
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 16,102 2014-12-16 2014-12-17 18823910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal posta
    Komuna Labinot Mal (0808) BANKA CREDINS Elbasan 49,999 2014-12-16 2014-12-17 18723910012014 Te tjera transferta tek individet komuna Labinot Mal fatkeqesi Shkelzen Bozhiqi nr.9041808W
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,582,800 2014-12-15 2014-12-15 18423910012014 Ndihme ekonomike Komuna Labinot-Mal ndihma
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2014-12-15 2014-12-15 18623910012014 Pagese paaftesie Komuna Labinot-Mal paftesi