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
    •
  • 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 Kallmet I Madh (2020) All All 46,008,390.00 133 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 Kallmet I Madh (2020) FREDI GEGA Lezhe 130,000 2014-11-25 2014-11-26 18425750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 10 DT 21.11.2014
    Komuna Kallmet I Madh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 33,165 2014-11-25 2014-11-26 18525750012014 Elektricitet 2575001 KOM KALLMET PAG FAT TETOR 2014 PER KONTRATAT 17454,17455,17478,17482,36759,,24975,17457
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 200,000 2014-11-25 2014-11-26 18625750012014 Te tjera transferta tek individet 2575001 KOM KALLMET PAG SHPERBLIME LINDJE.ARKETARE LIZA NDOJ ME NR KARTE IDENTITETI 024933253
    Komuna Kallmet I Madh (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 19,875 2014-11-25 2014-11-26 18325750012014 Shpenzime te tjera transporti KOM KALLMET PAG FAT NR 46 DT 24.11.2014
    Komuna Kallmet I Madh (2020) FREDI GEGA Lezhe 150,000 2014-11-18 2014-11-20 18225750012014 Shpenzime per te tjera materiale dhe sherbime operative KOM KALLMET PAG FAT NR 9 DT 14.11.2014
    Komuna Kallmet I Madh (2020) KLAJGER KONSTRUKSION Lezhe 1,526,711 2014-11-17 2014-11-19 18125750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM KALLMET PAG FAT NR 189 DT 29.10.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 1,958,500 2014-11-18 2014-11-18 18325750012014 Pagese paaftesie KOM KALLMET PAG PAAFTESI NENTOR 2014
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 108,152 2014-11-10 2014-11-12 17525750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 26 DT 01.11.2014
    Komuna Kallmet I Madh (2020) "PJETRAJ GRUP" Lezhe 84,000 2014-11-10 2014-11-11 17625750012014 Pjese kembimi, goma dhe bateri KOM KALLMET PAG FAT NR 143 DT 17.10.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 9,836 2014-11-10 2014-11-11 17425750012014 Posta dhe sherbimi korrier KOM KALLMET PAG FAT NR 770 DT 31.10.2014
    Komuna Kallmet I Madh (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 16,000 2014-11-05 2014-11-07 17225750012014 Shpenzimet e siguracionit te mjeteve te transportit KOM KALLMET PAG FAT NR 4 DT 27.10.2014
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 45,590 2014-11-05 2014-11-05 17325750012014 Paga baze KOM KALLMET PAG PAGA TETOR 2014
    Komuna Kallmet I Madh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 21,940 2014-11-05 2014-11-05 17125750012014 Elektricitet 2575001 KOM KALLMET PAG FAT NR 610760039 DT 12.05.2014 PER KONTRATEN 17457
    Komuna Kallmet I Madh (2020) FILIP JAKU Lezhe 60,000 2014-10-23 2014-10-27 16925750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 2 DT 21.10.2014
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 104,663 2014-10-21 2014-10-23 16725750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 26 DT 01.10.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 2,138,000 2014-10-21 2014-10-21 16825750012014 Pagese paaftesie KOM KALLMET PAG NDIHME EKONOMIKE SHTATOR 2014 DHE PAAFTESI TETOR 2014
    Komuna Kallmet I Madh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 128,121 2014-10-14 2014-10-15 16625750012014 Elektricitet 2575001 KOM KALLMET PAG FAT GUSHT -SHTATOR PER KONTRATAT 17482,17455,17454,24807,17478,36152,36091,17457,24975 TE DATAVE 11.09.2014 & 01.10.2014
    Komuna Kallmet I Madh (2020) K A C D E D J A Lezhe 349,909 2014-10-14 2014-10-15 16525750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM KALLMET PAG GARANCI PUNIMESH PER RRUGEN RRABOSHTE
    Komuna Kallmet I Madh (2020) DEGA TATIMEVE LEZHE Lezhe 13,515 2014-10-14 2014-10-15 16125750012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM KALLMET PAG TATIM PAGE KESHILLTARESH SHTATOR 2014
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 800,884 2014-10-09 2014-10-13 15325750012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM KALLMET PAG PAGA SHTATOR 2014