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 Allkaj (0922) All All 44,999,430.00 139 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 Allkaj (0922) BANKA CREDINS Lushnje 29,672 2014-11-12 2014-11-12 1736050012014 Paga baze 2605001 Kom.Allkaj LU paga punonjesve korrik 2014 simbas listes
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 426,449 2014-11-07 2014-11-10 17226050012014 Paga baze 2605001 Kom.Allkaj LU paga qershor 2014 sipas listepageses
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 264,966 2014-11-05 2014-11-06 16126050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU blerje karburanti ur.prok.5?1 dt.16.05.2014,fat 123 dt.08.10.2014,fat.130 dt.31.10.2014
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 660,344 2014-11-05 2014-11-06 16226050012014 Sherbime te pastrimit dhe gjelberimit 2605001 Kom.Allkaj LU sherbime pastrimi fat.20 dt.30.10.2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 10,910 2014-11-04 2014-11-05 16326050012014 Sherbime telefonike 2605001 Kom.Allkaj LU pagese sherbimi postar fat 404 dt.31.08.2014.fat. 457 dt.30.09.2014 dhe perqindja nga shpendarja e invalideve
    Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 13,139 2014-11-04 2014-11-05 16626050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shpenzime telefoni interneti fat.717300019 dt.28.02.2014
    Komuna Allkaj (0922) RAIFFEISEN BANK SH.A Lushnje 10,030 2014-11-04 2014-11-04 17126050012014 Sherbime te tjera 2605001 Kom.Allkaj LU konsulent juridik tetor 2014 per Evis Qyra
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 495,708 2014-11-04 2014-11-04 17026050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat keshilltaret,punetor me kontrat 2014 dhe punetor me kontrate inxhinier 2014sipas liste pageses
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,495,750 2014-11-04 2014-11-04 16726050012014 Ndihme ekonomike 2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike tetor 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 15,850 2014-11-04 2014-11-04 16426050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.119360798 dt.01.10.2014
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 14,800 2014-11-04 2014-11-04 16526050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.intarnetii fat.16 dt.13.10.2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-11-04 2014-11-04 16926050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat tetor 2014 gj.civile sipas listepageses
    Komuna Allkaj (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 49,795 2014-10-24 2014-10-28 16126050012014 Elektricitet 2605001 Kom.Allkaj LU lik.energji muaji shtator 2014 sipas listes
    Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 26,070 2014-10-17 2014-10-17 15926050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2605001 Kom.Allkaj LU tatim burim gusht 2014
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 539,790 2014-10-07 2014-10-10 14826050012014 Sherbime te pastrimit dhe gjelberimit 2605001 Kom.Allkaj LU sherbime pastrimi fat.nr.02 dt.07.07.2014 seria 5570405, u.prok.nr.03 dt.07.03.2014
    Komuna Allkaj (0922) CITRUS Lushnje 44,160 2014-10-07 2014-10-10 14626050012014 Kancelari 2605001 Kom.Allkaj LU blerje kancelarie ur.prok.12 dt.04.09.2014 fat.173 dt.08.09.2014
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 275,130 2014-10-07 2014-10-08 14526050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU blerje karburanti ur.prok.5/1 dt.16.05.2014 dt.04.07.2014
    Komuna Allkaj (0922) FAIRE MURATI Lushnje 221,500 2014-10-02 2014-10-03 14226050012014 Shpenzime per mirembajtjen e objekteve ndertimore 2605001 Kom.Allkaj LU mirembajtje shkolle (lyerje) fat.nr.04 dt.12.09.2014 seria0223691, u.prok.nr.11 dt.04.09.2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 29,229 2014-10-01 2014-10-02 14426050012014 Posta dhe sherbimi korrier 2605001 Kom.Allkaj LU pagese sherbimi postar dhe perqindja nga shpendarja e invalideve tetor,nentor,dhjetor 2013,maj,qershor,korrik 2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,427,500 2014-10-01 2014-10-02 15326050012014 Ndihme ekonomike 2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike shtator 2014