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 Hysgjokaj (0922) All All 25,171,094.00 101 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 Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,115,950 2014-10-02 2014-10-03 9726010012014 Pagese paaftesie K.Hyzgjokaj invalidet dhe ndihme ekonomike shtator 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 17,300 2014-10-02 2014-10-03 9826010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj,tatim burimi shtator 2014
    Komuna Hysgjokaj (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 144,927 2014-09-26 2014-09-30 9526010012014 Elektricitet 2601001 K.Hyzgjokaj lik.energji elektrike gusht 2014, kontrata F157802,F157803,F157804,F157805,F159071,F159212,F156376,F157056,F159214
    Komuna Hysgjokaj (0922) EDUART KRECI Lushnje 51,840 2014-09-11 2014-09-15 9126010012014 Sherbime te tjera K.Hyzgjokaj lik fature sherbime bojatisje me hidroplastike fat.nr.09 seria 7300209 dt.22.08.2014,u.prok.nr.06 dt.22.08.2014,procesverbal emergjence
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 51,805 2014-09-04 2014-09-05 9126010012014 Elektricitet 2601001 K.Hyzgjokaj lik kontrata 159070,157803,157805 korrik 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,054,150 2014-09-02 2014-09-02 8926010012014 Pagese paaftesie K.Hyzgjokaj invalidet + ndihma ekonomike gusht 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,160 2014-09-02 2014-09-02 8926010012014. Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet gusht 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 467,860 2014-09-02 2014-09-02 8626010012014 Sherbime te sigurimit dhe ruajtjes 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare gusht 2014 sipas listes
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-09-02 2014-09-02 8726010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile gusht 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 17,800 2014-09-02 2014-09-02 8826010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj,tatim burimi gusht 2014
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 60,786 2014-08-27 2014-08-28 9026010012014 Elektricitet 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.157804.157805.159071.159070.156376.154494.159212.154494.159214.159212.157956 korrik 2014
    Komuna Hysgjokaj (0922) RRAHMAN SHARKA Lushnje 270,000 2014-08-19 2014-08-20 8526010012014 Sherbime te tjera K.Hyzgjokaj ngarkim transport mbetje urbane fat.nr.1 dt.01.08.2014 seria 745165
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,200 2014-08-04 2014-08-05 8126010012014. Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet korrik 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 455,396 2014-08-04 2014-08-05 7826010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare korrik 2014 sipas listes
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,065,800 2014-08-04 2014-08-05 8126010012014 Pagese paaftesie K.Hyzgjokaj invalidet + ndihma ekonomike korrik 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-08-04 2014-08-05 7926010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile korrik 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 19,300 2014-08-04 2014-08-05 8026010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj,tatim burimi korrik 2014
    Komuna Hysgjokaj (0922) LIVAN SHARKA Lushnje 49,800 2014-07-21 2014-07-25 7526010012014 Te tjera materiale dhe sherbime speciale K.Hyzgjokaj materiale fat.03 dt.20.06.2014,u.prok.nr.4 dt.20.06.2014,p.verbal i rasteve te emergjences
    Komuna Hysgjokaj (0922) LEKSI - OIL Lushnje 137,500 2014-07-22 2014-07-25 7726010012014 Karburant dhe vaj K.Hyzgjokaj lik fature karburant fat.nr.210 21.05.2014, kontr.dt.27.04.2014
    Komuna Hysgjokaj (0922) LULZIM ARAPI Lushnje 70,000 2014-07-22 2014-07-25 7626010012014 Kancelari K.Hyzgjokaj lik fature materiale fat.nr.09 dt.21.07.2014, u.prok.nr.05 dt.21.07.2014, p-verbal i rasteve te emergjences