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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 654 2014-12-23 2014-12-24 43324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030085065618 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,893 2014-12-23 2014-12-24 43224140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030065038332 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,432 2014-12-23 2014-12-24 43024140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030061038081 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,004 2014-12-23 2014-12-24 42424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030051037436 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,245 2014-12-23 2014-12-24 41624140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030071033128 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 44124140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030062301383 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 58,320 2014-12-23 2014-12-24 42924140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030059037927 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,312 2014-12-23 2014-12-24 42324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030051037435 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43924140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030039091653 Nentor
    Komuna Levan (0909) BANKA E TIRANES Fier 94,715 2014-12-23 2014-12-24 44824140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 322,050 2014-12-23 2014-12-24 45224140012014 Pagese paaftesie K Levan Fier 2414001 paaftesi
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,214 2014-12-23 2014-12-24 43524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030055066130 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,189 2014-12-23 2014-12-24 42224140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001037295 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,028 2014-12-23 2014-12-24 42024140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030009034756 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,209 2014-12-23 2014-12-24 44024140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030061301382 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43624140012014 Elektricitet 2414001 K Levan Fier nr kont F11B0300610661331 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 789 2014-12-23 2014-12-24 41424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030069032860 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,787 2014-12-23 2014-12-24 41324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030069032859 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,472 2014-12-23 2014-12-24 41124140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030039032195 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 44424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001066156 Nentor