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 Paper (0808) All All 100,632,310.00 140 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 Paper (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-31 22223940012014 Shpenzime per qiramarrje ambjentesh Kom Paper tatim qera
    Komuna Paper (0808) ALB - SIGURACION Elbasan 16,920 2014-12-30 2014-12-31 21823940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 46,225 2014-12-30 2014-12-31 22323940012014 Posta dhe sherbimi korrier Kom Paper sherbim poste
    Komuna Paper (0808) ERVIS XHELO Elbasan 47,330 2014-12-30 2014-12-31 21923940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 27,000 2014-12-30 2014-12-31 22123940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Qera objekti per Hume Ballhysa
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 4,810,150 2014-12-26 2014-12-29 21623940012014 Ndihme ekonomike Kom Paper ndihme ekonomike paaftesi
    Komuna Paper (0808) HAKA-FLORIAN Elbasan 480,726 2014-12-26 2014-12-29 21123940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom Paper materiale
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 11,500 2014-12-29 2014-12-29 21723940012014 Transferte per mbulimin e perqindjeve te normave te interesave bankare Kom Paper ndihme ekonomike dhjetor
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 771,000 2014-12-29 2014-12-29 21523940012014 Ndihme ekonomike Kom Paper shperblim ndihme paaftesi Flamur Gjevori Z0091164
    Komuna Paper (0808) MENI Elbasan 97,558 2014-12-26 2014-12-29 20823940012014 Shpenz. per rritjen e AQT - lulishtet Kom Paper ndertim zone reklative
    Komuna Paper (0808) PISHA / TIRANE (K12526207V) Elbasan 146,000 2014-12-26 2014-12-29 20923940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Paper dru zjarri
    Komuna Paper (0808) ERVIS XHELO Elbasan 99,600 2014-12-26 2014-12-29 21223940012014 Materiale per funksionimin e pajisjeve te zyres Kom Paper boje printimi fotokopje
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-12-22 2014-12-23 20023940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom Paper keshilltar Flamur Gjevori Z0091164
    Komuna Paper (0808) ARLIND MUCA Elbasan 216,000 2014-12-19 2014-12-23 19923940012014 Pjese kembimi, goma dhe bateri Kom Paper goma kamioni
    Komuna Paper (0808) KOMJANI G Elbasan 350,000 2014-12-22 2014-12-23 20223940012014 Karburant dhe vaj Kom Paper karburant
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 928,402 2014-12-19 2014-12-22 20123940012014 Elektricitet 2394001 Kom Paper energji per pompat e ujit kontrat 56125 52135 sipas akt rakordimit
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,992 2014-12-19 2014-12-22 20723940012014 Elektricitet 2394001 Kom Paper energji per pompat e ujit kontrat 56125 52135 sipas akt rakordimit
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 41,872 2014-12-17 2014-12-17 20023940012014 Elektricitet 2394001 Kom Paper energji nentor
    Komuna Paper (0808) UJESJELLESI FSHAT Elbasan 18,748 2014-12-17 2014-12-17 20123940012014 Uje 2394001 Kom Paper uje nentor
    Komuna Paper (0808) MANJOLA SARJA Elbasan 239,000 2014-12-12 2014-12-12 19823940012014 Kancelari Kom Paper kancelari,materiale zyre