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 Lumas (0202) All All 111,765,242.00 211 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 Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 17,975 2014-05-07 2014-05-08 6123050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas berat tatim keshilltare janar-shkurt 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,198,500 2014-05-05 2014-05-06 5923050012014 Pagese paaftesie komuna lumas berat pagese paaftesia prill 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-05-02 2014-05-05 5523050012014 Paga baze komuna lumas pagat prill 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-05-02 2014-05-05 5723050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat pagat prill 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-05-02 2014-05-05 5823050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat tatim page per punonjes me kontrate
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 727,150 2014-05-02 2014-05-05 5623050012014 Paga baze komuna lumas berat pagat prill 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 80,612 2014-04-21 2014-04-24 4823050012014 Ndihme ekonomike komuna lumas ndihma ekonomike jamar- shkurt 2014
    Komuna Lumas (0202) "GEZIM REKA" Berat 69,000 2014-04-21 2014-04-24 5423050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat prill 2014 materiale pastrimi
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 9,440 2014-04-21 2014-04-24 5223050012014 Elektricitet 2305001 komuna lumas berat klientiBE1B010099041124;BE1B010102041123 lik fat mars 2014 energji elektrike
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,000 2014-04-21 2014-04-24 5023050012014 Shpenzime per qiramarrje ambjentesh komuna lumas berat pagese qera ndertase per shkolle
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 680 2014-04-21 2014-04-24 5323050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010087041120;BE1B010087090251 lik fat mars 2014 energji elektrike
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 9,474 2014-04-21 2014-04-24 5123050012014 Elektricitet 2305001 komuna lumas berat klienta BE1B0100870041118; BE1B010066041656 lik fat mars 2014 energji elektrike
    Komuna Lumas (0202) ELVIRA KRISTAQ GJONI Berat 27,440 2014-04-21 2014-04-24 4923050012014 Kancelari komuna lumas berat lik fat janar 2014 kancelari
    Komuna Lumas (0202) YLLI ÇOBO Berat 287,000 2014-04-09 2014-04-11 4523050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas lik fat prill 2014 mirrembajtej kuz
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 680,638 2014-04-03 2014-04-03 4023050012014 Shtese page per funksionin komuna lumas pagat mars 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-04-02 2014-04-03 4123050012014 Paga baze komuna lumas berat pagat mars 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,236,700 2014-04-02 2014-04-03 4423050012014 Pagese paaftesie komuna lumas berat paaftesia mars 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-04-02 2014-04-03 4323050012014 Paga me kontrate per kohe te kufizuar komuna lumas tatim ne burim punonjes me kontrate
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-04-02 2014-04-03 4223050012014 Paga me kontrate per kohe te kufizuar komuna lumas paga mars 2014 punonjes me kontrate
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 15,265 2014-03-24 2014-03-24 3923050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat qershor 2012 sherbim postar dhe shperndarje ndihma e paaftesi