Treasury Transactions

Treasury Branch:

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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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  • 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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 44,904 2014-04-23 2014-04-23 6624710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM ENERGJI FAT NR 608870523 KONT 23023 ,608870520 KONT 42349,FAT 608870524 KONT 44555 DT 23032014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 14,328 2014-04-23 2014-04-23 6824710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM ENERGJI FAT NR 608870521ME KONT G32696,FAT 608870301 ME KONT E42350,FAT 608870522 ME KONT E42348 DT 23.03.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 4,619 2014-04-23 2014-04-23 7424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM SIPAS AKT RAKIORDIM ME CEZ DT 17.4.2014 PER KONTRATE E38883,E42350,E38879
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-04-23 2014-04-23 7024710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM PJESOR I FAT 00000001179391261 DT 1.4.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 100 2014-04-23 2014-04-23 7324710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM SIPAS AKT RAKIORDIM ME CEZ DT 17.4.2014 PER KONTRATE E42596
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 151,869 2014-04-09 2014-04-10 6024710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT 20 DT 02.04.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,432 2014-04-09 2014-04-10 6324710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1606082,16060888,1606085,1606084,1606094
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-04-09 2014-04-10 6224710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1606089 DT 31.3.2014
    Komuna Luz I Vogel (3513) CAUSH XEKA Kavaje 24,000 2014-04-09 2014-04-10 6424710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT NR 19 DT 31.3.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 3,258 2014-04-09 2014-04-10 5924710012014 Posta dhe sherbimi korrier KOMINA LUZ POSTE LIKUJDIM FAT 144 DT 31.3.2014
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 13,906 2014-04-09 2014-04-10 6124710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT 108115060DT 01.04.2014
    Komuna Luz I Vogel (3513) MERITA RRUMBULLAKU Kavaje 15,230 2014-04-09 2014-04-10 6524710012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUZ LIKUJDIM FAT 6787529 DT 25.3.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 53,119 2014-04-07 2014-04-07 5424710012014 Ndihme ekonomike KOMUNA LUZ NDIHME E PAAFTESI MARS 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,055,713 2014-04-02 2014-04-03 4924710012014 Paga baze KOMUNA LUZ PAGA E KESHILLTARE MARS 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 46,017 2014-04-01 2014-04-02 5024710012014 Paga baze KOMUNA LUZ PAGA GJ CIVILE MARS 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,600 2014-04-01 2014-04-02 5124710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM NE BURIM MARS 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,218,300 2014-04-01 2014-04-02 5324710012014 Pagese paaftesie KOMUNA LUZ PAAFTESI MARS 2014
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-04-01 2014-04-02 5224710012014 Paga baze KOMUNA LUZ PAGES PER DETYRIM PERMBARIMOR NGA AGRON HOXHA
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-03-24 2014-03-25 4824710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT NR 01179088 DI 01.03.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 455,607 2014-03-24 2014-03-24 4724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 16 17 18 DT 4.3.2014 PASTRIM MBETURINA VAZHDIM KONTRATE