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 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) POSTA SHQIPTARE SH.A Berat 888 2014-03-24 2014-03-24 3423050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat nentor 2011 sherbim postar
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 792 2014-03-24 2014-03-24 3823050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat maj 2012 sherbim postar
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 10,745 2014-03-24 2014-03-24 3723050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat prill 2012 shperndarje ndihma dhe paaftesi
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 12,797 2014-03-24 2014-03-24 3623050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat mars 2012 shperndarje ndihma dhe paaftesi
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,000 2014-03-21 2014-03-24 3023050012014 Shpenzime per qiramarrje mjetesh transporti komuna lumas pagese qera mjeti transporti
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 14,866 2014-03-24 2014-03-24 3123050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat shkurt 2014 energji elektrike
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 14,842 2014-03-24 2014-03-24 2523050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat janar 2012 shperndarje ndihma dhe paaftesi
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 680 2014-03-24 2014-03-24 3323050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010087041120;BE1B010087090251 lik fat shkurt 2014 energji elektrike
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 3,560 2014-03-24 2014-03-24 3223050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010099041124; BE1B010102041123 lik fat shkurt 2014 energji elektrike
    Komuna Lumas (0202) VIOLETA SHYTI Berat 37,160 2014-03-19 2014-03-19 2923050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas lik fat shkurt 2014 materiale ujesjelles
    Komuna Lumas (0202) VIKTORI THOMOLLARI Berat 8,000 2014-03-19 2014-03-19 2823050012014 Blerje dokumentacioni kimuna lumas lik fat janar 2014 shtypshkrime
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 340 2014-03-05 2014-03-06 2423020012014 Unspecified 2305001 komuna lumas berat klienti BE1B010087090251 lik fat dhjetor 2013
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 487,080 2014-03-05 2014-03-06 1923050012014 Unspecified komuna lumas pagese keshilltare dhe punonjes repertitori
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 680 2014-03-05 2014-03-06 2223050012014 Unspecified 2305001 komuna lumas berat klienti BE1B010087041120;BE1B010087090251 lik fat janar 2014
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 21,652 2014-03-05 2014-03-06 2123050012014 Unspecified 2305001 komuna lumas berat klienti BE1B010087041118; BE1B010102041123:BE1B010099041124; BE1B010066041656 lik fat janar 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 54,120 2014-03-05 2014-03-06 2523050012014 Unspecified komuna lumas berat tatim keshilltare
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 340 2014-03-05 2014-03-06 2323050012014 Unspecified 2305001 komuna lumas berat klienti BE1B010087090251 lik fat nentor 2013
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,208,700 2014-03-05 2014-03-05 2223050012014 Unspecified komuna lumas berat paaftesia shkurt 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 676,903 2014-03-04 2014-03-05 1823050012014 Unspecified komuna lumas pagat shkurt 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-03-04 2014-03-05 1723050012014 Unspecified komuna lumas pagat shkurt 2014