Treasury Transactions

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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 Mollas (1514) All All 30,118,201.00 196 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 Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 141,000 2014-12-30 2014-12-31 25524860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per shperblim ndihme ekonomike permbledhese nr 71 dt 29.12.2014 dhjetor 2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 1,229,350 2014-12-30 2014-12-31 25424860012014 Kompensime speciale te tjera 2486001 komuna mollas kolonje shpenz per pagese ndihme paaftesi dhjetor 2014,permbledhese nr 70 dt 29.12.2014,vend nr 50dt 19.12.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 147,000 2014-12-30 2014-12-31 25624860012014 Pagese paaftesie 2486001 komuna mollas kolonje shpenz per shperblim ndihme paaftesi permbledhese nr 72 dt 29.12.2014 dhjetor 2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 161,800 2014-12-30 2014-12-31 25324860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per pagese ndihme ekonomike dhjetor 2014,permbledhese nr 69 dt 29.12.2014,vend nr 50 dt 19.12.2014
    Komuna Mollas (1514) GREY STON Kolonje 378,000 2014-12-23 2014-12-24 25224860012014 Sherbim per ngrohje 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 52 dt 11.12.2014,fh nr 25 dt 11.12.2014,up nr 26 dt 25.09.2014,kontarte nr 2 dt 09.12.2014
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 24,797 2014-12-17 2014-12-17 24724860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f100013111835,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f100019111849,kr0f100011113969
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,111 2014-12-17 2014-12-17 24624860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f100007111843,kr0f100020626689,kr0f100017111848,kr0f090033626690,kr0f100013111833
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 128,200 2014-12-17 2014-12-17 24924860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per ndihme ekonomike mujai nentor 2014,vendim nr 43 dt 27.11.2014,permbledhese nr 68 dt 16.12.2014
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 58,409 2014-12-17 2014-12-17 24824860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100009111841,kr0f100011111842
    Komuna Mollas (1514) BLEDAR FOLLAJ Kolonje 57,600 2014-12-17 2014-12-17 25124860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fta nr 83 dt 16.12.2014,fh nr 26 dt 16.12.2014,up nr 38 dt 11.12.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 6,678 2014-12-15 2014-12-15 24424860012014 Sherbime te tjera 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrierc dhe sherbime te tjera lik i fat nr 341,357 dt 30.11.2014
    Komuna Mollas (1514) NAJLE CENKO Kolonje 9,810 2014-12-11 2014-12-15 24324860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjith lik i fat nr 33 dt 10.12.2014,fh nr 24 dt 10.12.2014,up nr 37 dt 10.12.2014
    Komuna Mollas (1514) NAJLE CENKO Kolonje 9,800 2014-12-11 2014-12-15 24224860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjith lik i fat nr 32 dt 10.12.2014,fh nr 23 dt 10.12.2014,up nr 36 dt 10.12.2014
    Komuna Mollas (1514) A T L A N T I K Kolonje 23,760 2014-12-10 2014-12-11 23524860012014 Shpenzimet e siguracionit te mjeteve te transportit 2486001 komuna mollas kolonje shpenz per sig te mjeteve te transportit lik i fta nr 379 dt 02.12.2014,up nr 31 dt 14.11.2014
    Komuna Mollas (1514) UNIOR (K57525007S) Kolonje 9,500 2014-12-10 2014-12-11 23424860012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2486001 komuna mollas kolonje shpenz per mirembajtjen e aparateve pajisjeve teknike lik i fat nr 15 dt 05.12.2014,up nr 35 dt 04.12.2014
    Komuna Mollas (1514) CAUSHI/K Kolonje 96,000 2014-12-10 2014-12-11 23624860012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2486001 komuna mollas kolonje shpenz per mirembajtjen e rrugeve vepra ujore,shpenz per mirembajtjen e tokave lik i fat rn 12 dt 03.12.2014,situacion dt 03.12.2014,up nr 20 dt 18.08.2014
    Komuna Mollas (1514) CAUSHI/K Kolonje 303,600 2014-12-10 2014-12-11 23724860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2486001 komuna mollas kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 13 dt 10.12.2014,situacion dt 10.12.2014,up nr 18 dt 30.07.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 407,379 2014-12-04 2014-12-05 22624860012014 Shtese page per funksionin 2486001 komuna mollas kolonje shpenz per paga nentor 2014,permbledhese nr 64 dt 04.12.2014
    Komuna Mollas (1514) CELI OIL Kolonje 300,000 2014-12-05 2014-12-05 23224860012014 Karburant dhe vaj 2486001 komuna mollas kolonje shpenz per karburant dhe vaj lik i fta nr 5 dt 03.12.2014,fh nr 22 dt 03.12.2014,kontrate nr 1 dt 02.06.2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 110,788 2014-12-04 2014-12-05 22724860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga nentor 2014,permbledhese nr 65 dt 04.12.2014