Treasury Transactions

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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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  • 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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) RAIFFEISEN BANK SH.A Lushnje 487,839 2014-12-01 2014-12-02 20926100012014 Udhetim i brendshem 2610001 Kom.Remas Lu pagat nentor 2014 simbas listes
    Komuna Remas (0922) SARK Lushnje 38,781 2014-11-19 2014-11-21 20526100012014 Shpenz. per rritjen e AQT - ndertesa administrative 2610001 Kom.Remas Lu lik. 5% garanci difekti rikonstruksion zyrash ndalur nga fat.nr.86894876 dt.16.05.2013,kontr.dt.16.04.2013
    Komuna Remas (0922) SARK Lushnje 719,340 2014-11-20 2014-11-21 20826100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 Kom.Remas Lu lik.situacion perfundimtar te punimeve shtrimi i rrugeve te brendshme ne fshatin Karavasta dhe Cakajas fat.nr.16 seria 16166521 dt.30.09.2014,kontr.nr.347 dt.08.08.2014
    Komuna Remas (0922) VI-ES Lushnje 47,520 2014-11-19 2014-11-21 20726100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu lik.blerje gomash fat.nr.15026132 F.H.nr.19 dt.11.11.2014,u.prok.nr.27 dt.05.11.2014
    Komuna Remas (0922) SARK Lushnje 398,796 2014-11-19 2014-11-21 20626100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 Kom.Remas Lu lik. 5% garanci difekti rruga Qend.Remas-Karav. e Re ndalur nga fat.nr.86894881 dt.05.07.2013,kontr.dt.18.06.2013
    Komuna Remas (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 43,000 2014-11-19 2014-11-20 20226100012014 Elektricitet 2610001 Kom.Remas Lu energji tetor 2014 F-136074-4098,F136075-1948,F142616-4233,F146367-8030,F156310-7038,F156311-4132,F156313-2116,F160839-235,F9357,F159108-856,F160595-957
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 93,480 2014-11-19 2014-11-20 20426100012014 Uje 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661113 shtator 2012-shtator 2014.fat.16661121 tetor 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,848 2014-11-19 2014-11-20 20326100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbime postare tetor 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,659 2014-11-11 2014-11-12 20026100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet tetor 2014.
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-11-11 2014-11-12 20126100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.120795779 tetor 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,885,359 2014-11-11 2014-11-12 19926100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet tetor 2014
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,385 2014-11-07 2014-11-07 19826100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi tetor 2014
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-11-03 2014-11-04 19326100012014 Paga baze 2610001 Kom.Remas Lu pagat tetor 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-11-03 2014-11-04 19226100012014 Sherbime te tjera 2610001 Kom.Remas Lu Gerti Shani sherbime tetor 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 455,169 2014-11-03 2014-11-04 19126100012014 Shtese page per vjetersi ne pune 2610001 Kom.Remas Lu pagat tetor 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-11-03 2014-11-04 19026100012014 Shtese page per funksionin 2610001 Kom.Remas Lu pagat tetor 2014 gjendje civile simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 340,965 2014-11-03 2014-11-04 19426100012014 Sherbime te sigurimit dhe ruajtjes 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje tetor 2014
    Komuna Remas (0922) SGS AUTOMOTIVE ALBANIA Lushnje 3,920 2014-10-30 2014-10-31 18926100012014 Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu sherbim kontrolli teknik automjeteve AA556AT,AA523DS,fat.16495033 dt.29.10.2014
    Komuna Remas (0922) JOTI Lushnje 74,000 2014-10-29 2014-10-29 18626100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.18 ,fat.nr.596 seria 15239476,dt.23.10.2014,kontr.dt.10.05.2014.
    Komuna Remas (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 8,500 2014-10-29 2014-10-29 18826100012014. Sherbime te tjera 2610001 Kom.Remas Lu sherbime fat.nr.474 dt.28.10.2014