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 Greshice (0924) All All 48,586,480.00 124 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 Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 249,000 2014-12-29 2014-12-29 193 2642001 2014 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESI DHE NDIHMA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 407,100 2014-12-26 2014-12-29 192 2642001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 81,000 2014-12-18 2014-12-18 191 2642001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 108,450 2014-12-17 2014-12-17 190 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) ASI-2A CO Mallakaster 69,600 2014-12-17 2014-12-17 189 2642001 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 20,000 2014-12-15 2014-12-16 176 2642001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,075 2014-12-15 2014-12-15 187 2642001 2014 Elektricitet 2642001 OSHEE NR.FAT.612838744 MUAJI TETOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 40,000 2014-12-12 2014-12-15 177 2642001 2014 Grant per femije te lindur PAGESE PER SHPERBLIM PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 50,400 2014-12-15 2014-12-15 184 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI KORRIK NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) EURO OFFICE Mallakaster 58,560 2014-12-12 2014-12-15 175 2642001 2014 Elektricitet PAGESE PER EURO OFFICE NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,450 2014-12-15 2014-12-15 181 2642001 2014 Elektricitet 2642001 OSHEE NR.FAT.612838744 MUAJI GUSHT NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,126 2014-12-15 2014-12-15 182 2642001 2014 Elektricitet 2642001 OSHEE NR.FAT.612838744 MUAJI SHTATOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 286,400 2014-12-15 2014-12-15 188 2642001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,912 2014-12-15 2014-12-15 186 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI TETOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 240 2014-12-15 2014-12-15 240 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI QERSHOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,192 2014-12-15 2014-12-15 178 2642001 2014 Elektricitet 2642001 OSHEE NR.FAT.612838744 NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,232 2014-12-15 2014-12-15 185 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI SHTATOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 957 2014-12-15 2014-12-15 180 2642001 2014 Elektricitet 2642001 OSHEE NR.FAT.612838744 MUAJI KORRIK NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,024 2014-12-15 2014-12-15 179 2642001 2014 Elektricitet 2642001 OSHEE NR.FAT.612838744 MUAJI QERSHOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 742,150 2014-12-10 2014-12-10 169 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER