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 Lekas (1515) All All 16,031,912.00 122 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 Lekas (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,800 2014-12-30 2014-12-31 20124970012014 Elektricitet 2497001 KOM LEKAS ENERGJI KONTRATA B47902 FAT 619119399 KONB47905 FAT 619119401 KONT 47904 FAT 619119402 KONT 47901 FAT 618652281
    Komuna Lekas (1515) REJ Korçe 79,800 2014-12-30 2014-12-31 19824970012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOM LEKAS RIKONSTRUKTUAR PERSERITESI TV FAT 47 DATE 24.12.2014
    Komuna Lekas (1515) NIKA Korçe 328,767 2014-12-31 2014-12-31 19924970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM LEKAS RIKONSTRUKSION SHKOLLA LEKA FAT 212 DATE 15.11.2013
    Komuna Lekas (1515) NIKA Korçe 1,234,564 2014-12-31 2014-12-31 20024970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM LEKAS RIKONSTRUKSION SHKOLLA LEKA LIKUJDIM PJESOR FAT 7 DATE 28.08.2014
    Komuna Lekas (1515) BLEDAR FOLLAJ Korçe 230,000 2014-12-26 2014-12-29 19424970012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM LEKAS BLERJE MATERIALE PER MIREMBAJTJE FAT 81 81/1 DATE 14.12.2014
    Komuna Lekas (1515) POSTA SHQIPTARE SH.A Korçe 322,800 2014-12-29 2014-12-29 17824970012014 Pagese paaftesie KOM.LEKAS 2497001 SHPERBLIM PAAFTESI DHE NDIHME EKONOMIKE KOMPESIM ENERGJIE
    Komuna Lekas (1515) POSTA SHQIPTARE SH.A Korçe 230,000 2014-12-22 2014-12-23 19624970012014 Ndihme ekonomike K LEKAS NDIHMA EKONOMIKE TETOR-NENTOR 2014
    Komuna Lekas (1515) ALPHA BANK -- ALBANIA Korçe 55,000 2014-12-18 2014-12-19 18824970012014 Udhetim i brendshem KOM.LEKAS 2497001 DIETA NENTOR DHJETOR 2014
    Komuna Lekas (1515) POSTA SHQIPTARE SH.A Korçe 196,800 2014-12-18 2014-12-18 19524970012014 Pagese paaftesie KOM.LEKAS 2497001 PAAFTESI MUAJI DHJETOR
    Komuna Lekas (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,126 2014-12-15 2014-12-16 18724970012014 Shpenzime te tjera transporti KOM.LEKAS PAGUAR TAKSA MAKINE FAT 118648326 DATE 09.12.2014
    Komuna Lekas (1515) VAJANIHE Korçe 288,599 2014-12-15 2014-12-16 18524970012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.LEKAS BLERJE MATERIALE PER SHKOLLAT DHE KANCELARI FAT 3 DATE 27.11.2014
    Komuna Lekas (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-12-15 2014-12-16 18624970012014 Shpenzime te tjera transporti KOM.LEKAS KUALIDIM MAKINE FAT 377 DATE 09.12.2014
    Komuna Lekas (1515) POSTA SHQIPTARE SH.A Korçe 2,636 2014-12-15 2014-12-16 18424970012014 Posta dhe sherbimi korrier KOM.LEKAS POSTARE FAT 1301 DATE 30.11.2014
    Komuna Lekas (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,130 2014-12-11 2014-12-11 18024970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM LEKAS TATIM NE BURIM
    Komuna Lekas (1515) ALPHA BANK -- ALBANIA Korçe 78,170 2014-12-11 2014-12-11 17924970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM LEKAS 2497001 KESHILLTARET NENTOR 2014
    Komuna Lekas (1515) POSTA SHQIPTARE SH.A Korçe 17,850 2014-12-03 2014-12-03 18224970012014 Pagese paaftesie K LEKAS 2496001 PAAFTESI MUAJI DHJETOR 2014
    Komuna Lekas (1515) RAIFFEISEN BANK SH.A Korçe 4,875 2014-12-03 2014-12-03 18324970012014 Pagese paaftesie K LEKAS 2496001 PENSION USHQIMOR
    Komuna Lekas (1515) VEHBI FURXHI Korçe 12,000 2014-11-19 2014-11-20 17624970012014 Libra dhe publikime profesionale K LEKAS FAT 45 DT 01.11.2014 ABONIM GAZETA KORCA
    Komuna Lekas (1515) POSTA SHQIPTARE SH.A Korçe 237,975 2014-11-19 2014-11-20 17724970012014 Pagese paaftesie KOMUNA LEKAS PAAFTESIA MUAJI NENTOR 2014
    Komuna Lekas (1515) RAIFFEISEN BANK SH.A Korçe 4,875 2014-11-19 2014-11-20 17524970012014 Pagese paaftesie K LEKAS 2497001 PENSION USHQIMOR MUAJI NENTOR