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) DEGA E TATIMEVE FIER Fier 23,400 2014-03-03 2014-03-04 6624140012014 Unspecified K LEVAN FIER 2414001 TATIM NE BURIM
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,363,633 2014-03-03 2014-03-04 6324140012014 Unspecified K LEVAN FIER 2414001 PAGA SHKURT MARKO NILO
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 57,414 2014-02-26 2014-02-27 6124140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nrB301383 B38329 B66068 B66130 B301382
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 1,486 2014-02-26 2014-02-27 6224140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nrB60118
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 144,956 2014-02-26 2014-02-27 6024140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike kontret nr B32195 B32858 B32859 B34708 B37295 B37435 B37436
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 60,929 2014-02-26 2014-02-27 5524140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nrB91652
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 34,416 2014-02-26 2014-02-27 5724140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nrB33128 B34756 B37596 B37714 B37927 B65618 B66131 B77991
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-02-26 2014-02-27 5124140012014 Unspecified 2414001 kOMUNA lEVANPastrimi imbetjeve urbane Janar 2014 fatur nr 04799419
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 58,781 2014-02-26 2014-02-27 5924140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nr B38332 B32861 B32860
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 18,519 2014-02-26 2014-02-27 5824140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nr B33131 B34706 B37293 B37632 B37800
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 4,346 2014-02-26 2014-02-27 5624140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nrB303031
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 32,440 2014-02-26 2014-02-27 5424140012014 Unspecified 2414001 kOMUNA lEVAN2414001 Energji elektrike janar 2014 kontrat nrB91652
    Komuna Levan (0909) ERMIRA JAHIQI LULAJ Fier 199,920 2014-02-24 2014-02-25 5324140012014 Unspecified K LEVAN FIER 2414001 LIKUJDIM FATURE
    Komuna Levan (0909) DON JURGE Fier 29,040 2014-02-21 2014-02-21 5224140012014 Unspecified K LEVAN FIER 2414001 LIKUJDIM FATURE
    Komuna Levan (0909) VELIAJ PETROL Fier 423,456 2014-02-19 2014-02-19 3324140012014 Unspecified Komuna Levan 2414001 likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 27,566 2014-02-19 2014-02-19 4324140012014 Unspecified 2414001 Komuna Levan 2414001 pages energjie elektrike dhjetor 2013kontrat nrB32360 B32683 B38081
    Komuna Levan (0909) VELIAJ PETROL Fier 126,344 2014-02-19 2014-02-19 33/124140012014 Unspecified Komuna Levan 2414001 likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 122,495 2014-02-19 2014-02-19 4924140012014 Unspecified 2414001 Komuna Levan 2414001 pages ndricim rruge dhjetor 2013 Kontratat nr B3195 B32858 B32859 B37436 B37114 B66130 B66156 B301383 B37295 B37435
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 34,272 2014-02-19 2014-02-19 4824140012014 Unspecified 2414001 Komuna Levan 2414001 pagesENERGJIE ELEKTRIKE KONTRAT NR B 38329
    Komuna Levan (0909) DON JURGE Fier 903,704 2014-02-19 2014-02-19 324140012014 Unspecified Komuna Levan 2414001 likujdim fature