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 Leskovik (1514) All All 24,152,250.00 148 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 Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-12-03 2014-12-03 18424900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik tatim burimi keshilltaret nentor 2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 189,999 2014-12-03 2014-12-03 18524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajten e rrugeve lik i fta nr 90 dt 01.12.2014,up nr 34 dt 14.11.2014,situacion-mirembajtje rruge e fshatit Pode
    Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-11-20 2014-11-20 17724900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik tatim burimi keshilltaret tetor 2014
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,708 2014-11-20 2014-11-20 18024900012014 Sherbime telefonike 2490001 komuna leskovik kolonje shpenz per sherbime telefonike tetor 2014 lik i fta nr 718745714 dt 31.10.2014 me nr klienti 310001775604
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,205 2014-11-20 2014-11-20 17924900012014 Elektricitet 2490001 komuna leskovik elektricitet tetor 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 11,452 2014-11-20 2014-11-20 17824900012014 Elektricitet 2490001 komuna leskovik elektricitet tetor 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 349,965 2014-11-20 2014-11-20 18124900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rrugeve -situacion -rruga e fshatit Radanj lik i fat nr 89 dt 20.11.2014,up nr 32 dt 04.11.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 7,193 2014-11-14 2014-11-17 17224900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik kolonje shpen zper posta e sherbimi korreir tetor 2014 lik i fat nr 322,325 dt 31.10.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 269,730 2014-11-14 2014-11-17 17524900012014 Pagese paaftesie 2490001 komuna leskovik kolonje shpenz per ndihme ekonomike ,paaftesi invaliditet tetor 2014,permbledhese nr 16 dt 12.11.2014,vendim keshilli nr 25 dt 28.10.2014
    Komuna Leskovik (1514) THAKA/G Kolonje 70,000 2014-11-14 2014-11-17 17324900012014 Sherbim per ngrohje 2490001 komuna leskovik kolonje shpenz per sherbim per ngrohje lik i fat nr 90 dt 06.11.2014,up nr 29 dt 15.10.2014,up nr 30 dt 23.10.2014 ,fh nr 12 dt 06.11.2014
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 361,500 2014-11-14 2014-11-17 17624900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje rruge lik i fat rn 24 dt 29.10.2014,up nr 25 dt 03.10.2014,situacion rruga gjirakare-peshtan tetor 2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 350,000 2014-11-14 2014-11-17 17424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje te rrugeve lik i fat nr 88 dt 04.11.2014,up nr 27 dt 13.10.2014,sitaucion -rruga e fshatit Cercke nentor 2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 399,472 2014-11-04 2014-11-04 16524900012014 Shtese page per funksionin 2490001 komuna leskovik kolonje shpenz per paga muaji tetor 2014,permbledhese nr 11 dt 31.10.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-11-04 2014-11-04 16624900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje shpenz per keshilltaret tetor 2014,permbledhese nr 10 dt 03.11.2014
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 65,145 2014-10-24 2014-10-24 16324900012014 Te tjera materiale dhe sherbime speciale 2490001 komuna leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 121, 122,123 dt 23.10.2014,fh nr 9,10,11 dt 23.10.2014 me up nr 26 dt 10.10.2014
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,560 2014-10-24 2014-10-24 16224900012014 Elektricitet 2490001 komuna leskovik shpenz per elektricitet akt rakordimi dt 25.09.2014 per kr0f90116111804-shkolla Peshtan
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 6,026 2014-10-24 2014-10-24 15924900012014 Sherbime telefonike 2490001 komuna leskovik shpen zper sherbime telefonike muaji shtator 2014,lik i fta nr 718597772 me nr klienti 310001775604
    Komuna Leskovik (1514) AGFA / ELBASAN Kolonje 480,000 2014-10-24 2014-10-24 16424900012014 Shpenzime per mirembajtjen e objekteve ndertimore 2490001 komuna leskovik shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 23 dt 20.10.2014,up nr 23 dt 09.09.2014,situacion tetor 2014-mure mbajtes te fshatit Radanj
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 9,571 2014-10-24 2014-10-24 16024900012014 Elektricitet 2490001 komuna leskovik elektricitet shtator 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 14,550 2014-10-24 2014-10-24 16124900012014 Elektricitet 2490001 komuna leskovik elektricitet shtator 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109