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 Leshnje (0232) All All 14,748,865.00 139 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 Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 85,214 2014-12-23 2014-12-24 18527420012014 Ndihme ekonomike 2742001 Skrapar;Komuna Leshnje;ND EKONOMIKE List pagese dhjetor/2014
    Komuna Leshnje (0232) ANSIG Skrapar 17,030 2014-12-23 2014-12-24 184/27420012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2742001 Skrapar;Komuna Leshnje;Fature nr.495/1443473 dt 04.10.2014 ur-prok 14 dt 17.10.2014
    Komuna Leshnje (0232) KREYZA & DM Skrapar 66,000 2014-12-23 2014-12-24 18227420012014 Shpenz. per rritjen e AQT - orendi zyre 2742001 Skrapar;Komuna Leshnje;Fature nr.73/69203824 dt 05.12.2014 ur-prok 16 dt 03.11.2014
    Komuna Leshnje (0232) M. B. KURTI Skrapar 119,952 2014-12-23 2014-12-24 18127420012014 Sherbim per ngrohje 2742001 Skrapar;Komuna Leshnje;Fature nr.811/10344811 dt 21.11.2014 ur-prok 16 dt 03.11.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,935 2014-12-23 2014-12-24 18427420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2742001 Skrapar;Komuna Leshnje;Tat ne burim/Keshilltare List-pagesa nentor/2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 418,850 2014-12-17 2014-12-19 17927420012014 Pagese paaftesie 2742001 Skrapar;Komuna Leshnje;Pa Aftesia List pagesa/ Dhjetor 2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 119,684 2014-12-17 2014-12-19 18027420012014 Ndihme ekonomike 2742001 Skrapar;Komuna Leshnje;Nd ekonomike List pagesa/ tetor,nentor 2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 4,913 2014-11-21 2014-11-24 16827420012014 Kontribute per sigurime shendetesore 2742001 Skrapar;Komuna Leshnje; K49312420B41F01H DT 21.05.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 43,350 2014-11-21 2014-11-24 16627420012014 Kontribute per sigurime shoqerore 2742001 Skrapar;Komuna Leshnje; K49312420B41F01H DT 21.05.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 4,913 2014-11-21 2014-11-24 16727420012014 Paga baze 2742001 Skrapar;Komuna Leshnje; K49312420B41F01H DT 21.05.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,470 2014-11-21 2014-11-24 16927420012014 Paga baze 2742001 Skrapar;Komuna Leshnje; K49312420B41F02F DT 21.05.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 27,455 2014-11-21 2014-11-24 16527420012014 Paga baze 2742001 Skrapar;Komuna Leshnje; K49312420B41F01H DT 21.05.2014
    Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 10,600 2014-11-20 2014-11-21 14827420012014 Udhetim i brendshem 2742001 Skrapar;Komuna Leshnje;Djeta List-pagesa Tetor/2014
    Komuna Leshnje (0232) DIONIS MEKSHAJ Skrapar 40,000 2014-11-20 2014-11-21 17027420012014 Shpenzime per kompensime te tjera te papaguara Skrapar;Komuna Leshnje; Vend nr 31 dt 05.02.2014 Shpenz gjyqesore Pa Aftesia Perfundimtere URDHER SEKUESTRO NR 115-RREGJ dt 07.04.2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 57,576 2014-11-20 2014-11-21 15027420012014 Ndihme ekonomike 2742001 Skrapar;Komuna Leshnje;Nd ekonomike vend/2199/1 dt 24.10.2014List pagesa/ shtator 2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 371,900 2014-11-20 2014-11-21 14927420012014 Pagese paaftesie 2742001 Skrapar;Komuna Leshnje;Pa Aftesia List pagesa/ tetor 2014
    Komuna Leshnje (0232) GENC HASANI Skrapar 275,760 2014-11-18 2014-11-18 16227420012014 Pjese kembimi, goma dhe bateri 2742001 Skrapar;Komuna Leshnje;Fature nr.100/10122868 dt 04.11.2014 ur-prok 13 dt 12.09.2014
    Komuna Leshnje (0232) PANDELI NASI Skrapar 90,000 2014-11-14 2014-11-17 16127420012014 Shpenzime per mirembajtjen e objekteve ndertimore 2742001 Skrapar;Komuna Leshnje;Fature nr.17dt 14.10.2014 ur-prok 12 dt 12.09.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,935 2014-11-14 2014-11-17 15327420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2742001 Skrapar;Komuna Leshnje; tat burim/Keshilltare List-pagesa shtator/2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 2,596 2014-11-14 2014-11-17 14727420012014 Posta dhe sherbimi korrier 2742001 Skrapar;Komuna Leshnje;Fature nr.438,428/12589273,12589263 DT 31.10.2014