Treasury Transactions

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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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  • 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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,092 2014-11-18 2014-11-19 19024700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 309 DT 30.06.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2014-11-18 2014-11-19 18624700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 83 DT 28.02.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 924 2014-11-18 2014-11-19 19324700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 475 DT 30.09.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 672 2014-11-18 2014-11-19 18724700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 142 DT 31.03.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,176 2014-11-18 2014-11-19 19424700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 532 DT 30.10.2014
    Komuna Lekaj (3513) NEXHAT HOXHA Kavaje 31,000 2014-11-18 2014-11-19 19624700012014 Shpenzime te tjera transporti KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 01 DT 10.11.2014 PROCESVERBAL EMERGJENCE DT 07.11.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,428 2014-11-18 2014-11-19 18524700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 35 DT 31.01.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,764 2014-11-18 2014-11-19 18824700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 198 DT 30.04.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,848 2014-11-18 2014-11-19 19124700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 362 DT 31.07.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,008 2014-11-18 2014-11-19 19224700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 420 DT 31.08.2014
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,344 2014-11-18 2014-11-19 18924700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ SHERBIM POSTARE FAT 255 DT 31.05.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-11-11 2014-11-12 17924700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 45 DT 04.11.2014 KONTRATE DT 26/03/2012
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 96,480 2014-11-11 2014-11-12 18424700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHME EKONOMIKE TETOR 2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-11-11 2014-11-12 17824700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 44 DT 04.11.2014 KONTRATE DT 26/03/2012
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,757,900 2014-11-03 2014-11-03 17424700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI TETOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-11-03 2014-11-03 17624700012014 Paga baze KOMUNA LEKAJ PAGA GJENDJA CIVILE TETOR 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-11-03 2014-11-03 17724700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE TETOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 843,469 2014-11-03 2014-11-03 17524700012014 Te tjera transferime korrente KOMUNA LEKAJ PAGA ,KESHILLTARE TETOR 2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-10-27 2014-10-27 17324700012014 Te tjera transferime korrente KOMUNA LEKAJ LIKUIDIM TELEFON FAT SERI 121225342 DT 01.10.2014 ABONENT 545462
    Komuna Lekaj (3513) PROQUAL Kavaje 189,600 2014-10-27 2014-10-27 17124700012014 Pjese kembimi, goma dhe bateri KOMUNA LEKAJ LIKUIDIM PJESE KEMBIMI UP 16 DT 29.09.2014 FAT 223,224 DT 07.10.2014