Treasury Transactions

Treasury Branch:

Institution:

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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 1,451,550 2014-04-22 2014-04-23 9726510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pages Paaftesie muaji Mars. Permb.Bordoro Pages Nr. Perf.156.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,132,900 2014-04-22 2014-04-23 9626510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Mars. Permb. Bordero Pages Nr. Perf.269.
    Komuna Lis (0625) FATMIR MOLLA Mat 26,366 2014-04-21 2014-04-22 90/126510012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Lis (2651001) Lik. Shpenz. per mirmbajtje objek. specifike (Shk. 9 - Vjecare Zenisht).Fat.Nr.36 Dt.16.04.2014 Urdh. Prok. Nr.07 Dt.09.04.2014.
    Komuna Lis (0625) EGLAND(J96829419D) Mat 175,999 2014-04-18 2014-04-21 9126510012014 Sherbime te tjera Komuna Lis (2651001) Lik. Sherbime te tjera (F.V Xhama).Fat.Nr.45 Dt.15.04.2014 Urdh. Prok. Nr.06 Dt.08.04.2014 Situac. punime Dt.15.04.2014.
    Komuna Lis (0625) FATMIR MOLLA Mat 108,634 2014-04-18 2014-04-21 9026510012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Lis (2651001) Lik. Shpenz. per mirmbajtje objek. specifike (Shk. 9 - Vjecare Zenisht).Fat.Nr.36 Dt.16.04.2014 Urdh. Prok. Nr.07 Dt.09.04.2014.
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 99,804 2014-04-10 2014-04-11 8826510012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Lis (2651001) Lik.Furnizime dhe Materiale te Tjera Zyre dhe te Pergjithshme. Fat.Tatimore Nr.9 Dt.26.03.2014.Urdh.Prok.Nr.4. Dt.17.03.2014.
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 99,300 2014-04-10 2014-04-11 8926510012014 Kancelari Komuna Lis (2651001) Lik. Kancelari Fat.Nr.11,11/1,11/2 Dt.04.04.2014.Urdh. Prok. Nr.05 Dt.31.03.2014.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-04-03 2014-04-04 8426510012014 Shtese page per funksionin Komuna Lis (2651001) Lik. Page muaji Mars Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-04-03 2014-04-04 8526510012014 Shtese page per funksionin Komuna Lis (2651001) Lik. Page muaji Mars Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 324,872 2014-04-03 2014-04-04 8326510012014 Shtese page per funksionin Komuna Lis (2651001) Lik. Page muaji Mars Aparati & Sek. i sherb.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-04-03 2014-04-04 8726510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilli muaji Mars.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-04-03 2014-04-04 8626510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. keshilli muaji Mars.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,535 2014-04-03 2014-04-04 8226510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Mars Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Lis (0625) "DOKSANI-G" Mat 476,160 2014-03-28 2014-03-31 8126510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Lis (2651001) Lik. Materiale per ngrohje (Blerje dru zjarri) Fat.Nr.18 Dt.25.03.2014 Urdh. Prok. Nr.03 Dt.03.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-03-26 2014-03-28 7926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A14130 Fat.Nr.608509279 Dt.07.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-03-26 2014-03-28 7326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A14292 Fat.Nr.608152576 Dt.02.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-03-26 2014-03-28 7426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A14134 Fat.Nr.608152574 Dt.02.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 3,846 2014-03-26 2014-03-28 7526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A12032 Fat.Nr.608152579 Dt.02.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 5,241 2014-03-26 2014-03-28 7826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A14129 Fat.Nr.607822311 Dt.24.02.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 2,133 2014-03-26 2014-03-28 7626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A14291 Fat.Nr.608152578 Dt.02.03.2014.