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
    •
  • 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 130,284,164.00 395 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 Levan (0909) DON JURGE Fier 451,852 2014-08-08 2014-08-11 25524140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 150 2014-08-08 2014-08-11 25424140012014 Sherbimet bankare Komuna Levan 2414001 komisjon bankar per kthim pagese
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-08-08 2014-08-11 25624140012014 Karburant dhe vaj Komuna Levan 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-08-01 2014-08-04 24724140012014 Shpenzime per honorare K Levan Fier 2414001 pagesa keshilltareKorrik Marko Nilo
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-08-01 2014-08-04 24824140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-08-01 2014-08-01 24624140012014 Shtese page per vjetersi ne pune K Levan Fier 2414001 paga Korrik Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,362,577 2014-08-01 2014-08-01 24524140012014 Shtese page per vjetersi ne pune K Levan Fier 2414001 paga Korrik Marko Nilo
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 116,293 2014-07-24 2014-07-25 23524140012014 Elektricitet 2414001 K Levan Fier kont B32859,B303062,301383,,301382,77991,66156,66130,66618 Qershor
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 84,758 2014-07-24 2014-07-25 23424140012014 Elektricitet 2414001 K Levan Fier kont B37295,B38329,37596,37927 Qershor
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 23,129 2014-07-24 2014-07-25 23324140012014 Elektricitet 2414001 K Levan Fier kont B91652 Qershor
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 23,229 2014-07-24 2014-07-25 23724140012014 Elektricitet 2414001 K Levan Fier kont B38332,B38081,37800,,37632,37293,33131,32861 Qershor
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 3,804 2014-07-24 2014-07-25 23824140012014 Elektricitet 2414001 K Levan Fier kont B303031 Qershor
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 11,125 2014-07-24 2014-07-25 23124140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 komisjon sherbimi
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 38,489 2014-07-24 2014-07-25 23624140012014 Elektricitet 2414001 K Levan Fier kont B37436,B34708,33128,,32858,32195 Qershor
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 73,200 2014-07-25 2014-07-25 24424140012014 Ndihme ekonomike K Levan Fier 2414001 Nd ek Korrik
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 1,360 2014-07-24 2014-07-25 24124140012014 Elektricitet 2414001 K Levan Fier kont B66131,B66068,B66131,B34756 Qershor
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 10,705 2014-07-24 2014-07-25 23924140012014 Elektricitet 2414001 K Levan Fier kont B32860,B34706 Qershor
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 1,671 2014-07-24 2014-07-25 24224140012014 Elektricitet 2414001 K Levan Fier kont B3060118 Qershor
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-07-16 2014-07-17 23124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 7,248 2014-07-16 2014-07-16 22924140012014 Sherbime telefonike K Levan Fier 2414001 nr cel 0682012185