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 Lumas (0202) All All 111,765,242.00 211 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 73,494 2014-12-30 2014-12-31 24623050012014 Ndihme ekonomike komuna lumas pagese shperblim per ndihme ekonomike
    Komuna Lumas (0202) BESTA Berat 4,275,000 2014-12-30 2014-12-31 24423050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fatura shkurt 2014 rikostruksion rruge
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 552,000 2014-12-30 2014-12-31 24523050012014 Pagese paaftesie komuna lumas pagese shperblim per paaftesia
    Komuna Lumas (0202) FATJON DOKSANI Berat 94,000 2014-12-19 2014-12-31 23523050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat nentor 2014 dru zjarri
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,761 2014-12-26 2014-12-29 24423050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat dhjetor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,406 2014-12-26 2014-12-29 24323050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat tetor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,358 2014-12-26 2014-12-29 24223050012014 Elektricitet 2305001 komuna lumas berat klienti bE1b01008704118 lik fat tetor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 51,489 2014-12-26 2014-12-29 24123050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B01008704112; BE1B010099041124;BE1B010087090254 lik fat nentor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,453 2014-12-26 2014-12-29 24023050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010087041118 lik fat nentor 2014 energji elektrike
    Komuna Lumas (0202) VASIL DUSHNIKU Berat 478,500 2014-12-24 2014-12-26 23923050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komunalumas berat lik fat dhjetor 2014 st-projekt
    Komuna Lumas (0202) TOTILA Berat 9,529,953 2014-10-20 2014-12-22 18223050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna lumas berat lik fat shtator 2014 ndertim kuz perllumbas
    Komuna Lumas (0202) BESTA Berat 719,336 2014-12-18 2014-12-19 23323050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna lumas lik fat shkuert 2013 rikostruksion rruge
    Komuna Lumas (0202) BESTA Berat 1,227,840 2014-12-18 2014-12-19 22923050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fat shtator 2014 rikostruksion rruge
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 388,045 2014-12-19 2014-12-19 23423050012014 Shtese page per funksionin komuna lumas berat pagat nentor 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 12,069 2014-12-19 2014-12-19 23723050012014 Posta dhe sherbimi korrier komuna lumas lik fat mars 2014 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 179,700 2014-12-19 2014-12-19 23623050012014 Ndihme ekonomike komuna lumas berat pagese ndihme ekonomike nentor-dhjetor 2014
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 300,000 2014-12-16 2014-12-18 23223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat dhjetor 2014 mirrembajtje varreza
    Komuna Lumas (0202) TOTILA Berat 909,720 2014-12-16 2014-12-18 22423050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas berat lik fat dhjetor 2014 mirrembajtej rruge
    Komuna Lumas (0202) FILA Berat 252,000 2014-11-24 2014-12-18 20923050012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna lumas berat lik fat nentor 2014
    Komuna Lumas (0202) BESTA Berat 7,451,998 2014-12-16 2014-12-17 23023050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas berat lik fat dhjetor 2014 rikostruksion rruge