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 info@ais.al. 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 Lazarat (1111) All All 22,330,495.00 95 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,500 2014-11-20 2014-11-21 119224490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT pagese tatim ne burim per special e jashtem te prokurimeve, up nr 519 dt 30.10.2014 up 123 prot dt 17.03.2014 permbldhese mars-nentor
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,128,050 2014-11-14 2014-11-17 12724490012014 Ndihme ekonomike 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia shtator- tetor 2014
    Komuna Lazarat (1111) OREA Gjirokaster 317,760 2014-11-13 2014-11-14 12624490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT. MIREMBAJTJE RIPARIM RRUGE QENDER XHAMI LAZARAT. KERKESE 01.09.2014 UP 5 DT 01.09.2014 FTESA 02.09.2014 SITUACION PUNIMESH 14.10.2014 PV 14.10.2014 SERIA 13250523 FAT TAT 24 SERIA 13250523
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,053 2014-11-13 2014-11-14 12524490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT POSTA SHERBIME TETOR 2014 UP SPECIAL 16 DT 12.11.2014 FAT 226.197 SERIA 08748424.08748409
    Komuna Lazarat (1111) FLADY PETROLEUM Gjirokaster 902,367 2014-11-06 2014-11-07 11724490012014 Karburant dhe vaj 2449001 KOMUNA LAZARA blerje karburant, fat tat 474 dt 03.11.2014 kerkese dt 14.03.2014 upn 123 prot dt 17.03.2014 pmd 539 fh 03.11.2014 kontrate 126 prot 17.03.2014
    Komuna Lazarat (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,909 2014-11-04 2014-11-05 11524490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike tetor 2014, kontrata nr kontrate M55539. M55540..M55542.M55544
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,830 2014-11-04 2014-11-05 11624490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI TETOR 2014 NR SERIAL I FAT 919737.00101323.919672.
    Komuna Lazarat (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 66,094 2014-11-04 2014-11-05 12024490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike tetor 2014, kontrat M55539.55542.55544.
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-11-04 2014-11-04 11424490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-11-04 2014-11-04 11324490012014 Paga baze 2449001 KOMUNA LAZARAT pagat gjendja civile tetor 2014.liste pages ,
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-11-04 2014-11-04 11124490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagat tetor 2014.liste pages , pagese keshilltareve
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-11-04 2014-11-04 11224490012014 Paga baze 2449001 KOMUNA LAZARAT pagat ujesjellesi tetor 2014.liste pages ,
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 210,000 2014-10-14 2014-10-15 9924490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi e dizifektimi komunale, shkolla e kopshte. kerkese dt 12.09.2014 up nr 7 dt 15.09.2014, preventiv cmimi, ftese per oferte, fh nr 4 22.09.2014 fd nr 4/1 dt 22.09.2014
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 120,000 2014-10-14 2014-10-15 5724490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi e dizifektimi komunale kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv, ftese per oferte, fat nr 38/1.2 dt 30.05.2014 seria 4247738.39.40
    Komuna Lazarat (1111) REAN 95 Gjirokaster 84,000 2014-10-10 2014-10-13 9724490012014 Shpenz. per rritjen e AQ - studime ose kerkime 2449001 KOMUNA LAZARAT projekt preventiv depo uje pulari, up nr 3 fat tat 35 dt 19.09.2014 seria 10823657. urdher 01 dt 19.09.2014 pv i marjes ne dorezim. kontrate sherbimi projektimi, kerkese, preventiv cmimesh
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 672 2014-10-10 2014-10-13 10924490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT posta sherbime shtator 2014 fat 186 dt 30.09.2014 seria 08748348 up 12 dt 06.10.2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-10-03 2014-10-08 10224490012014 Paga baze 2449001 KOMUNA LAZARAT pagat ujesjellesi shator 2014. liste pagese
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-10-03 2014-10-03 10124490012014 Shtese page per funksionin 2449001 KOMUNA LAZARAT pagat shator 2014. liste pagese
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-10-03 2014-10-03 10324490012014 Paga baze 2449001 KOMUNA LAZARAT pagat gjendja civile shator 2014. liste pagese
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-10-03 2014-10-03 10424490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim shtator 2014