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 340 2014-04-21 2014-04-22 11624140012014 Elektricitet 2414001 K Levan Fier nr B34706 Mars
    Komuna Levan (0909) VELIAJ PETROL Fier 231,600 2014-04-10 2014-04-11 10324140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 68,880 2014-04-10 2014-04-11 10524140012014 Udhetim i brendshem K Levan Fier 2414001 dieta Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 67,500 2014-04-11 2014-04-11 11224140012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Levan 2414001 Pages
    Komuna Levan (0909) BANKA E TIRANES Fier 40,592 2014-04-11 2014-04-11 11324140012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Levan 2414001 pages
    Komuna Levan (0909) A.S.I. / FIER Fier 363,600 2014-04-10 2014-04-11 10624140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 5,855,000 2014-04-10 2014-04-11 11424140012014 Pagese paaftesie K Levan Fier 2414001 ndihme ekonomike ,personat me aftesi te kufizuar para e tetraplegjik
    Komuna Levan (0909) FATJON LANI Fier 119,988 2014-04-07 2014-04-08 10224140012014 Pjese kembimi, goma dhe bateri K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-04-07 2014-04-08 10424140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,093 2014-04-01 2014-04-02 9924140012014 Paga baze K Levan Fier 2414001 paga Mars Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,358,786 2014-04-01 2014-04-02 9824140012014 Raporte mjeksore te paguara nga punedhenesi K Levan Fier 2414001 paga Mars Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-04-01 2014-04-02 10024140012014 Shpenzime per honorare K Levan Fier 2414001 pagesa keshilltare Mars Marko Nilo
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-04-01 2014-04-02 10124140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 1,218 2014-03-25 2014-03-26 9424140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B60118
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 106,759 2014-03-25 2014-03-26 9224140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B77991,B66156,B37436,B34708,B32859,B32858,B37295,B37435 Shkurt
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 5,048 2014-03-25 2014-03-26 8824140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B303031 Shkurt
    Komuna Levan (0909) A.S.I. / FIER Fier 60,000 2014-03-25 2014-03-26 9724140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 120,298 2014-03-25 2014-03-26 9624140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B301383,B301382,B91653,B66130,B32195,B37596,B38329 Shkurt
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 26,165 2014-03-25 2014-03-26 9524140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B663131,B66068,B65618,B37714,B34756,B37927 Shkurt
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 12,354 2014-03-25 2014-03-26 9024140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B34706,B37293,B37632,B37800 Shkurt