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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Fier 5,562,500 2014-07-16 2014-07-16 23024140012014 Ndihme ekonomike K Levan Fier 2414001 status jetimi,invalide
    Komuna Levan (0909) UJESJELLSI FIER Fier 22,720 2014-07-16 2014-07-16 22824140012014 Uje K Levan Fier 2414001 nr 8240091,8240033,8240032,8240029,8240028,8240013,8240090
    Komuna Levan (0909) A.S.I. Fier 60,000 2014-07-11 2014-07-14 21624140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) INTERSIG Fier 25,550 2014-07-09 2014-07-10 22524140012014 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) TAQO NIÇKA Fier 358,000 2014-07-10 2014-07-10 22624140012014 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT PER SHKOLLEN E MESME LEVAN
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 59,760 2014-07-10 2014-07-10 22724140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER KOMUNEN LEVAN
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-07-08 2014-07-09 22424140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 Pastrim i mbetjeve urbane
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 180,000 2014-07-08 2014-07-09 21424140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Levan 2414001 Blerie pompa per ujesjellesat
    Komuna Levan (0909) ALUERA Fier 300,000 2014-07-08 2014-07-09 21524140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Levan 2414001 Riparim ujesjellesi peshtan
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 3,024 2014-07-08 2014-07-08 22224140012014 Posta dhe sherbimi korrier Komuna Levan 2414001 sherbim postar qershor2014
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 32,975 2014-07-08 2014-07-08 22324140012014 Sherbime telefonike Komuna Levan 2414001 telefon fatur423 seria 15249966
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 55,760 2014-07-07 2014-07-07 21324140012014 Udhetim i brendshem K Levan Fier 2414001 dieta Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-07-01 2014-07-01 21024140012014 Shtese page per vjetersi ne pune K Levan Fier 2414001 paga Qershor Marko Nilo
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-07-01 2014-07-01 21224140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,386,108 2014-07-01 2014-07-01 20924140012014 Paga baze K Levan Fier 2414001 paga Qershor Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-07-01 2014-07-01 21124140012014 Shpenzime per honorare K Levan Fier 2414001 pagesa keshilltare Qershor Marko Nilo
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 25,281 2014-06-23 2014-06-27 20424140012014 Elektricitet 2414001 K Levan Fier nr B91652
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 112,935 2014-06-23 2014-06-23 20724140012014 Elektricitet 2414001 K Levan Fier nr B37295,B37435,b37596,B37927,B38329,B60118
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 340 2014-06-23 2014-06-23 20224140012014 Elektricitet 2414001 K Levan Fier nr B34706
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 60,767 2014-06-23 2014-06-23 20824140012014 Elektricitet 2414001 K Levan Fier nr B33128,B37714,B37436,B34756,B66068,B66131,B77991,B303062