Treasury Transactions

Treasury Branch:

Institution:

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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 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) CEZ SHPERNDARJE Mat 340 2014-03-26 2014-03-28 7726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A14135 Fat.Nr.608509352 Dt.07.03.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 6,534 2014-03-26 2014-03-28 8026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Nr.Kontr.A12033 Fat.Nr.608152575 Dt.02.03.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,250,330 2014-03-19 2014-03-21 7226510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Nentor V.'13.Permbl. Bord. Pagese Nr. I Perf. 322.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,083,100 2014-03-19 2014-03-21 7026510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 255.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,083,100 2014-03-19 2014-03-21 7126510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 255.
    Komuna Lis (0625) "RUÇI" Mat 285,000 2014-03-18 2014-03-20 6926510012014 Sherbim per ngrohje Komuna Lis (2651001) Lik. Sherbim per ngrohje (Gaz i lengshem).Fat.Nr.26 Dt.04.03.2014 Urdh. Prok. Nr.02 Dt.24.02.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-03-11 2014-03-13 5826510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A014135 Fat.Nr.607349120 Dt.13.02.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 2,284 2014-03-11 2014-03-13 5926510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A014129 Fat.Nr.606944855 Dt.30.01.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 4,031 2014-03-11 2014-03-13 5726510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A014291 Fat.Nr.606949525 Dt.30.01.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 5,644 2014-03-11 2014-03-13 5526510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A014134 Fat.Nr.607352836 Dt.13.02.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,662 2014-03-11 2014-03-13 6126510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A012033 Fat.Nr.606949523 Dt.30.01.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-03-11 2014-03-13 6026510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A014130 Fat.Nr.606944857 Dt.30.01.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 3,107 2014-03-11 2014-03-13 5626510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A012032 Fat.Nr.606949524 Dt.30.01.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,291,950 2014-03-11 2014-03-12 632651002014 Unspecified Komuna Lis (2651001) Lik. Pagese paaftesie muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 152.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,365,500 2014-03-11 2014-03-12 6226510012014 Unspecified Komuna Lis (2651001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 152.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-03-10 2014-03-12 5426510012014 Unspecified 2651001 Komuna Lis Lik. Energji elek. muaji Janar Nr.Kontr.A014292 Fat.Nr.606949522 Dt.30.01.2014.
    Komuna Lis (0625) INTER-ALB OIL Mat 475,800 2014-03-06 2014-03-10 5326510012014 Unspecified Komuna Lis (2651001) Lik. Karburant.Fat.Nr.294 Dt.26.02.2014 Urdh. Prok. Nr.01 Dt.18.02.2014.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-03-03 2014-03-04 5226510012014 Unspecified Komuna Lis (2651001) Lik. Page muaji Shkurt Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,535 2014-03-03 2014-03-04 5126510012014 Unspecified Komuna Lis (2651001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 80,000 2014-03-03 2014-03-04 4626510012014 Unspecified Komuna Lis (2651001) Lik. Shpenz. udhetimi muaji Janar,Shkurt.Liste - Pagese Nr. I Pers. 2.