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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  • 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 Lis (0625) All All 76,942,543.00 289 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 Lis (0625) POSTA SHQIPTARE SH.A Mat 1,158 2014-05-26 2014-05-27 13026510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Dhjetor V.'13 Fat.Nr.30 Dt.31.12.2013.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,560 2014-05-26 2014-05-27 12926510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Nentor V.'13 Fat.Nr.612 Dt.30.11.2013.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 147,071 2014-05-02 2014-05-06 11426510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 4 & 1 Punonjes me kontr.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 20,000 2014-05-05 2014-05-06 11526510012014 Udhetim i brendshem Komuna Lis (2651001) Lik. Shpenz. udhetimi muaji Prill.Liste - Pagese Nr. I Pers. 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 324,872 2014-05-02 2014-05-05 10926510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-05-02 2014-05-05 11326510012014 Shtese page per funksionin Komuna Lis (2651001) Lik. Page muaji Prill Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-05-05 2014-05-05 11226510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilli muaji Prill.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-05-02 2014-05-02 11026510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-05-02 2014-05-02 11126510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. keshilli muaji Prill.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,147,000 2014-04-25 2014-04-28 10726510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Prill.Permbl. Bord. Bagese Nr. I Perf. 273.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-04-24 2014-04-28 9926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A014292 Fat.Nr.609401430 Dt.01.04.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 2,855 2014-04-24 2014-04-28 10126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A012032 Fat.Nr.609401429 Dt.01.04.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 3,040 2014-04-24 2014-04-28 10226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A014291 Fat.Nr.609401427 Dt.01.04.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,404,400 2014-04-25 2014-04-28 10826510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese paaftesie muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 157.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-04-24 2014-04-28 10026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A014134 Fat.Nr.609401426 Dt.01.04.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-04-24 2014-04-28 10326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A014135 Fat.Nr.609399104 Dt.01.04.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 2,654 2014-04-24 2014-04-28 10626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A012033 Fat.Nr.609401428 Dt.01.04.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-04-24 2014-04-28 10526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A014130 Fat.Nr.608870065 Dt.23.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 3,242 2014-04-24 2014-04-28 10426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Mars Nr.Kontr.A014129 Fat.Nr.608870063 Dt.23.03.2014.
    Komuna Lis (0625) SHOQ. E KOMUNAVE TE SHQIPERISE Mat 25,000 2014-04-24 2014-04-25 9826510012014 Shpenzime per pjesmarrje ne konferenca Komuna Lis (2651001) Lik. Kuoten e antaresise per V.'14.Vend. Asmb. Pergj. E Shoq. Nr.01 Dt.18.02.2012.