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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shales (0808) All All 50,388,396.00 118 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 Shales (0808) POSTA SHQIPTARE SH.A Elbasan 24,840 2014-12-30 2014-12-30 23223960012014 Ndihme ekonomike ndihme ekonomike Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 315,000 2014-12-29 2014-12-30 23123960012014 Ndihme ekonomike shperblime NE + Pak Komuna Shales
    Komuna Shales (0808) MAGRIP BANA Elbasan 78,600 2014-12-16 2014-12-17 22923960012014 Materiale per funksionimin e pajisjeve te zyres paisje zyre, bojra printeri Komuna Shales
    Komuna Shales (0808) RAIFFEISEN BANK SH.A Elbasan 20,250 2014-12-16 2014-12-17 22823960012014 Paga me kontrate per kohe te kufizuar paga juristi Ledio Sulkuqi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 2,501,675 2014-12-16 2014-12-16 22523960012014 Kompensime speciale te tjera paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 15,010 2014-12-16 2014-12-16 22623960012014 Shpenzime per te tjera materiale dhe sherbime operative komsion poste Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 17,870 2014-12-16 2014-12-16 22723960012014 Elektricitet 2396001 energji Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 149 2014-12-05 2014-12-09 21323960012014 Shpenzime per te tjera materiale dhe sherbime operative komision ndihme Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 24,840 2014-12-05 2014-12-09 21223960012014 Ndihme ekonomike ndihme KOmuna Shales
    Komuna Shales (0808) BANKA CREDINS Elbasan 220,000 2014-12-05 2014-12-05 21423960012014 Grant per femije te lindur shperblim lindje Nazmi Zekthi 039465414Komuna Shales
    Komuna Shales (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 15,000 2014-12-04 2014-12-05 25923860012014 Paga baze ndalese page KOmuna Gjinar
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 733,354 2014-12-04 2014-12-04 20923960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-12-04 2014-12-04 21023960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) MANJOLA SARJA Elbasan 163,600 2014-12-04 2014-12-04 21223960012014 Kancelari kancelari Komuna shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 16,425 2014-12-04 2014-12-04 21123960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim Komuna Shales
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 4,279 2014-11-27 2014-11-27 20823960012014 Uje uje Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,506 2014-11-24 2014-11-25 20723960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,750,925 2014-11-24 2014-11-25 20623960012014 Kompensime speciale te tjera paaftesi Komuna Shales
    Komuna Shales (0808) HASTOÇI Elbasan 760,474 2014-11-24 2014-11-25 20123960012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala garanci punime per rikonstruksion shkolle e bashkuar Komuna Shales
    Komuna Shales (0808) NEVRUZ ALLKJA Elbasan 40,800 2014-11-24 2014-11-25 20423960012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Komuna Shales