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 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) CEZ SHPERNDARJE Fier 26,203 2014-06-23 2014-06-23 20524140012014 Elektricitet 2414001 K Levan Fier nr B91653
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 75,324 2014-06-23 2014-06-23 20324140012014 Elektricitet 2414001 K Levan Fier nr B32860,B32861,B33131,B37293,B37632,B37800,B38081,B38332
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 86,159 2014-06-23 2014-06-23 20624140012014 Elektricitet 2414001 K Levan Fier nr B32195,B32858,B32859,B34708,B65618,B66130,B66130,B66156,B301382,B301383
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 3,350 2014-06-23 2014-06-23 20124140012014 Elektricitet 2414001 K Levan Fier nr B38303031
    Komuna Levan (0909) ENI/L Fier 500,000 2014-06-20 2014-06-23 19124140012014 Shpenz. per rritjen e AQT - ndertesa administrative K Levan Fier 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 24,740 2014-06-19 2014-06-19 20024140012014 Raporte mjeksore te paguara nga punedhenesi K Levan Fier 2414001 raport paaftesi e perkoshme Marko Nilo
    Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 7,238 2014-06-19 2014-06-19 19924140012014 Sherbime telefonike K Levan Fier 2414001 nr cel 0682012185
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-06-17 2014-06-18 19824140012014 Karburant dhe vaj K Levan Fier 2414001likujdim fature
    Komuna Levan (0909) C O L O M B O Fier 432,000 2014-06-17 2014-06-18 19724140012014 Shpenz. per rritjen e AQT - paisje kompjuteri K Levan Fier 2414001likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 34,291 2014-06-12 2014-06-12 19624140012014 Posta dhe sherbimi korrier K Levan 2414001 tarifa sherbimi
    Komuna Levan (0909) UJESJELLSI FIER Fier 17,560 2014-06-10 2014-06-11 19524140012014 Uje K Levan Fier 2414001 likujjdim fature
    Komuna Levan (0909) BANKA E TIRANES Fier 27,061 2014-06-06 2014-06-09 18924140012014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA LEVAN MAJ 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 45,000 2014-06-06 2014-06-09 18824140012014 Te tjera materiale dhe sherbime speciale PAGESE QERA SKREPI NGA KOMUNA LEVAN
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 42,075 2014-06-05 2014-06-06 18624140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 shpronesim toke(Mirise Culli) Marko Nilo
    Komuna Levan (0909) ENI/L Fier 500,000 2014-06-05 2014-06-06 18424140012014 Shpenz. per rritjen e AQT - ndertesa administrative K Levan Fier 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 19,800 2014-06-05 2014-06-06 18724140012014 Pensione per moshe madhore K Levan Fier 2414001 shperblime per dalje ne pension Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-06-05 2014-06-06 18524140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Levan Fier 2414001 vendime gjyqesore(Remzie Doko) Marko Nilo
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 33,290 2014-06-04 2014-06-04 18024140012014 Sherbime telefonike Komuna Levan 2414001 telefon dhe sherbim interneti maj 2014
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 5,527,300 2014-06-04 2014-06-04 18124140012014 Pagese paaftesie Komuna Levan 2414001 Paaftesi
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 2,688 2014-06-04 2014-06-04 17924140012014 Posta dhe sherbimi korrier Komuna Levan 2414001 sherbim postar