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) DON JURGE Fier 451,852 2014-05-08 2014-05-09 13524140012014 Sherbime te pastrimit dhe gjelberimit K Leva Fier 2414001 likujdim fature
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-05-02 2014-05-05 13424140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-05-02 2014-05-05 13324140012014 Shpenzime per honorare K Levan Fier 2414001 pagesa keshilltare Prill Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,288,893 2014-05-02 2014-05-02 13124140012014 Shtese page per funksionin K Levan Fier 2414001 paga Prill Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,093 2014-05-02 2014-05-02 13224140012014 Shtese page per vjetersi ne pune K Levan Fier 2414001 paga Prill Marko Nilo
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 61,000 2014-04-25 2014-04-25 13024140012014 Shpenzime per mirembajtjen e paisjeve te zyrave KLEVAN FIER 2414001 LIKUJDIM FATURE PRILL 2014 MIREMBAJTJE PAISJE
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 5,180 2014-04-21 2014-04-22 11724140012014 Elektricitet 2414001 K Levan Fier nr B38303031 Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 24,884 2014-04-21 2014-04-22 12224140012014 Elektricitet 2414001 K Levan Fier pompa uji B38329,B37596 Mars
    Komuna Levan (0909) FATJON LANI Fier 114,000 2014-04-21 2014-04-22 12924140012014 Blerje dokumentacioni K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 28,641 2014-04-21 2014-04-22 12424140012014 Elektricitet 2414001 K Levan Fier ndriçim rrugor nr B32195,B66130,B301383 Mars
    Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 7,267 2014-04-21 2014-04-22 12824140012014 Sherbime telefonike K Levan Fier 2414001 nr cel 0682012185
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 56,208 2014-04-21 2014-04-22 11524140012014 Elektricitet 2414001 K Levan Fier nr B32860,B32861,B33131,B37293,B37632,B37800 Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 30,357 2014-04-21 2014-04-22 12324140012014 Elektricitet 2414001 K Levan Fier ndriçim rrugor nr B91653,B301382 Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 12,969 2014-04-21 2014-04-22 12124140012014 Elektricitet 2414001 K Levan Fier ndriçim rrugor nr B91652Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 150,613 2014-04-21 2014-04-22 11924140012014 Elektricitet 2414001 K Levan Fier ndriçim rrugor nr B32858,B32859,B34708,B37436,B66156,B77991;pompa uji B37295,B37435,B37927,B60118Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 24,409 2014-04-21 2014-04-22 11824140012014 Elektricitet 2414001 K Levan Fier nr B38081,B38332 Mars
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 33,300 2014-04-21 2014-04-22 12724140012014 Sherbime telefonike K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 3,948 2014-04-21 2014-04-22 12624140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 46,232 2014-04-21 2014-04-22 12024140012014 Elektricitet 2414001 K Levan Fier ndriçim rrugor nr B33128,B34756,B37714,B65618,B66068,B77991Mars
    Komuna Levan (0909) UJESJELLSI FIER Fier 24,240 2014-04-21 2014-04-22 12524140012014 Uje K Levan Fier 2414001 likujdim fature