Treasury Transactions 2015-2018

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 Levan (0909) All All 60,221,703.00 297 All => 2015-01-01 => 2015-12-31

    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 Levan (0909) S I L A Fier 180,000 2015-07-07 2015-07-08 31724140012015 Shpenzime per mirembajtjen e mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 451,852 2015-07-06 2015-07-06 316124140012015 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH URBANE KOMUNA LEVAN
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 2,856 2015-07-02 2015-07-03 31424140012015 Posta dhe sherbimi korrier K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 27,612 2015-07-02 2015-07-03 31324140012015 Sherbime telefonike K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 198,900 2015-07-02 2015-07-03 31224140012015 Shpenzime per honorare K Levan Fier 2414001 pagesa keshilltare Maj
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 1,029,700 2015-07-01 2015-07-02 31024140012015 Ndihme ekonomike K Levan Fier 2414001 paaftesi Qershor
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,700 2015-07-01 2015-07-02 30924140012015 Paga baze K Levan Fier 2414001 paga Qershor Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,345,433 2015-07-01 2015-07-02 30824140012015 Shtese page per pune ne turne te dyta dhe te treta K Levan Fier 2414001 paga Qershor Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 21,250 2015-06-30 2015-07-01 30724140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo
    Komuna Levan (0909) SAFET HAXHIAJ Fier 180,000 2015-06-30 2015-07-01 30324140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 shpenzime gjyqesore
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 14,453 2015-06-30 2015-07-01 30524140012015 Posta dhe sherbimi korrier K Levan Fier 2414001 komisjon sherbimi
    Komuna Levan (0909) ASI-2A CO Fier 196,800 2015-06-30 2015-06-30 30624140012015 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 274,776 2015-06-30 2015-06-30 30424140012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) NATASHA MYRTAJ Fier 33,600 2015-06-26 2015-06-29 30024140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) MUSTAFAJ/F Fier 312,000 2015-06-25 2015-06-26 30224140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) TAQO NIÇKA Fier 48,000 2015-06-25 2015-06-26 29924140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) NGRACAN 1934 Fier 1,523,496 2015-06-25 2015-06-26 29824140012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) INTERSIG Fier 24,610 2015-06-25 2015-06-26 30124140012015 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 106,250 2015-06-23 2015-06-24 29624140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo
    Komuna Levan (0909) VELIAJ PETROL Fier 134,400 2015-06-23 2015-06-24 29824140012015 Karburant dhe vaj K Levan Fier 2414001 likujdim fature