Treasury Transactions

Treasury Branch:

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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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-12-11 2014-12-11 26424710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 48 DT 01.12.2014 TE KONTRATES SE PLANIFIKUAR NR SERIE 12060895
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 3,276 2014-12-11 2014-12-11 26524710012014 Posta dhe sherbimi korrier KOMUNA LUZ LIKUJDIM FAT NR 597 DT 30.11.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 101,880 2014-12-11 2014-12-11 26324710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-12-11 2014-12-11 26624710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT NR 4464 DT 30.11.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 455,784 2014-12-11 2014-12-11 26724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 482 dt 22.10.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 27,561 2014-12-09 2014-12-10 26124710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616983747 DT 20.10.2014 E KONTRATES E39757
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 14,326 2014-12-09 2014-12-10 26224710012014 Shpenzime te tjera transporti KOMUNA LUZ LIKUJDIM FAT8622028 DT 01.12.2014 KUPON NR 71 DT 01.12.2014 PER GAZMEND KAMBERI
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,958,700 2014-12-01 2014-12-01 25424710012014 Pagese paaftesie KOMUNA LUZ PAAFTESI PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 46,727 2014-12-01 2014-12-01 25224710012014 Shtese page per vjetersi ne pune KOMUNA LUZ PAGA GJ CIVILE PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-12-01 2014-12-01 25324710012014 Te tjera transferime korrente KOMUNA LUZ TATIN NE BURIM PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,117,900 2014-12-01 2014-12-01 25124710012014 Shtese page per vjetersi ne pune KOMUNA LUZ PAGA E KESHILLTARE PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 290,000 2014-12-01 2014-12-01 25524710012014 Kompensime speciale te tjera KOMUNA LUZ PAGES SHPERBLIM LINDJE SIPAS BORDEROS
    Komuna Luz I Vogel (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 16,000 2014-11-24 2014-11-25 25024710012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LUZ LIKUJDIM FAT NR 17 DT 12.11.2014PER SIGURACION MJETI MITSUBISH ME TARGE KJ 8917A
    Komuna Luz I Vogel (3513) MENI Kavaje 45,613 2014-11-20 2014-11-21 24924710012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUZ DHENIE 5% TE NGURTESUAR NE VITIN 2013 PER RIKONSTRUKSION ZYRE KOMUNE URDHER I BRENSHEM DT 17.11.2014 KERKES MENI DT 31.10.2014
    Komuna Luz I Vogel (3513) ARET Kavaje 335,760 2014-11-20 2014-11-20 24824710012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LUZ LIKUJDIM FAT 89 DT 05.11.2014
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-11-20 2014-11-20 24424710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI GSMNR 00001212546137 DT 01.11.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,240 2014-11-20 2014-11-20 24624710012014 Uje KOMUNA LUZ LIKUJDIM FAT UJI NR 1738475,1738472,1738471,1738481 DT 31.10.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-11-20 2014-11-20 24724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 43 DT 04.11.2014 TE KONTRATES SE PLANIFIKUAR DHE SITUACION NR 5 DT 30.10.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-11-20 2014-11-20 24524710012014 Uje KOMUNA LUZ LIKUJDIM FAT TELEFONI UJI NR 1738475556 DT 31.10.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-11-13 2014-11-14 23924710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR617287062 KONT E42350 DT 26.10.2014