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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  • 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)
    Bashkia Leskovik (1514) All All 36,266,567.00 219 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
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 139,500 2014-12-03 2014-12-03 33321210012014 Udhetim i brendshem 2121001 bashkia leskovik shpen zper udhetim te brendshem dieta nentor 2014, permbledhese nr 4 dt 27.11.2014
    Bashkia Leskovik (1514) BILBIL KALAVACE Kolonje 99,980 2014-11-20 2014-11-20 32121210012014 Te tjera materiale dhe sherbime speciale 2121001 bashkia leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 25 dt 03.11.2014,fh nr 11 dt 03.11.2014,up nr 24 dt 23.10.2014
    Bashkia Leskovik (1514) BILBIL KALAVACE Kolonje 5,800 2014-11-20 2014-11-20 32221210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2121001 bashkia leskovik shpenz per materiale te tjera te pergjithshme lik i fat nr 26 dt 10.11.2014,fh nr 16 dt 10.11.2014,up nr 26 dt 05.11.2014
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 5,773 2014-11-20 2014-11-20 32421210012014 Elektricitet 2121001 bashkia leskovik elektricietet tetor 2014 kod klienti kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108040,kr0e090027108041
    Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,784 2014-11-20 2014-11-20 32321210012014 Sherbime telefonike 2121001 bashkia leskovik shpenz per sherbime telefonike tetor 2014 liok i fat nr 718773919 dt 31.10.2014 me nr klienti 310001763333
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 546 2014-11-20 2014-11-20 32621210012014 Elektricitet 2121001 bashkia leskovok elektricitet akt arakordimi dt 08.10.2014 per klientet me kod kr0e090024108045,kr0e090027108029
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 93,966 2014-11-20 2014-11-20 32521210012014 Elektricitet 2121001 bashkia leskovik elektricitet tetor 2014 kod klienti kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108042,kr0e090027108034
    Bashkia Leskovik (1514) THAKA/G Kolonje 149,600 2014-11-17 2014-11-17 32021210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2121001 bashkia leskovik shpenz per sherbim per ngrohje lik i fat nr 91 dt 06.11.2014,fh rn 14 dt 06.11.2014,up nr 23 dt 23.10.2014
    Bashkia Leskovik (1514) ANDROKLI MILO Kolonje 228,400 2014-11-17 2014-11-17 31821210012014 Pjese kembimi, goma dhe bateri 2121001 bashkia leskovik shpenz per pjese kembimi lik i fat nr 75,76 dt 05.11.2014,fh nr 12,13 dt 05.11.2014.up nr 22 dt 23.10.2014
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,166,438 2014-11-17 2014-11-17 31521210012014 Pagese paaftesie 2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet kompesim muaji tetor 2014,permbledhese nr 10 dt 14.11.2014
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,304 2014-11-17 2014-11-17 31621210012014 Posta dhe sherbimi korrier 2121001 bashkia leskovik shpenz per posta e sherbimi korrier lik i fat nr 321 dt 31.10.2014
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,206,937 2014-11-17 2014-11-17 31421210012014 Pagese paaftesie 2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet kompesim muaji shtator 2014,permbledhese nr 9 dt 14.11.2014
    Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 7,293 2014-11-17 2014-11-17 31321210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik tatim burimi keshilltaret tetor 2014,permbledhese nr 11 tetor 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 51,487 2014-11-04 2014-11-04 300.21210012014 Paga baze 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 65,637 2014-11-04 2014-11-04 30121210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik shpenz per keshilltaret tetor 2014,permbledhese nr 11 dt 31.10.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,728 2014-11-04 2014-11-04 29921210012014 Paga baze 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 411,707 2014-11-04 2014-11-04 29621210012014 Shtese page per funksionin 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 15,536 2014-11-04 2014-11-04 29721210012014 Paga baze 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 198,912 2014-11-04 2014-11-04 29821210012014 Paga baze 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014
    Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,801 2014-10-24 2014-10-24 29421210012014 Sherbime telefonike 2121001 bashkia leskovik shpenz per sherbime telefonike shtator 2014 lik i fat nr 718602494 dt 30.09.2014 me nr klienti 310001763333