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 Lumas (0202) All All 111,765,242.00 211 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 Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,120,560 2014-12-16 2014-12-17 23123050012014 Pagese paaftesie komuna lumas berat pagese paaftesia
    Komuna Lumas (0202) DEA-N CONSULTING STUDIO Berat 84,000 2014-12-12 2014-12-15 22723050012014 Shpenz. per rritjen e AQT - ndertesa administrative komuna lumas lik fat tetor 2014 mbikeqyrje
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 9,717 2014-12-12 2014-12-15 22523050012014 Posta dhe sherbimi korrier komuna lumas lik fat nentor 2014
    Komuna Lumas (0202) LACKA SHPK Berat 234,000 2014-12-12 2014-12-15 22623050012014 Shpenz. per rritjen e AQT - te tjera paisje zyre komuna lumas berat lik fat dhjetor 2014 blerje pajisje
    Komuna Lumas (0202) DEA-N CONSULTING STUDIO Berat 84,000 2014-12-12 2014-12-15 22823050012014 Shpenz. per rritjen e AQT - ndertesa administrative komuna lumas lik fat nentor 2014 mbikeqyrje
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 165,000 2014-12-10 2014-12-11 22323050012014 Te tjera transferta tek individet komuna lumas berat pagese shperblim lindje
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 756 2014-12-05 2014-12-09 22123050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat nentor 2014 posta
    Komuna Lumas (0202) BENJA SHPK Berat 94,640 2014-12-05 2014-12-09 22023050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat dhjetor 2014 karburant
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,224 2014-12-05 2014-12-09 22223050012014 Elektricitet 2305001 komun lumas berat kontrat BE1B0110087090251;BE1B010102041123;BE1B010099041124;lik fat tetor 2014 energji elektrike
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 51,550 2014-12-05 2014-12-09 21823050012014 Pagese paaftesie komuna lumas berat paaftesia nentor 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 209,940 2014-12-04 2014-12-05 21423050012014 Shtese page per vjetersi ne pune komuna lumas berat pagat nentor 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,824 2014-12-04 2014-12-05 21323050012014 Paga baze komuna lumas berat pagat nentor 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-12-04 2014-12-05 21623050012014 Paga me kontrate per kohe te kufizuar komunalumas berat tatim page me kontrate
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-12-04 2014-12-05 21523050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat pagat nentor 2014
    Komuna Lumas (0202) "SHKELQIMI 07" Berat 18,287,681 2014-10-20 2014-12-04 18123050012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna lumas berat lik fat tetor 2013 rikostruksion shkolle
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 330,880 2014-12-02 2014-12-03 21223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat nentor 2014 riparim ure
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,250,990 2014-12-02 2014-12-03 21123050012014 Pagese paaftesie komuna lumas berat pagese paaftesia nentor 2014
    Komuna Lumas (0202) "GEZIM REKA" Berat 9,650 2014-11-26 2014-11-27 20723050012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Lumas 2305001,likujdim fature dt.30.10.2014
    Komuna Lumas (0202) ILIR MANKA Berat 22,560 2014-11-24 2014-11-25 20623050012014 Kancelari komuna lumas berat lik fat nentor 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 319,050 2014-11-24 2014-11-25 20423050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lum as berat pagese keshilltare