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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  • 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)
    Bashkia Leskovik (1514) All All 36,266,567.00 219 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
    Bashkia Leskovik (1514) BILBIL KALAVACE Kolonje 206,850 2014-10-24 2014-10-24 29521210012014 Te tjera materiale dhe sherbime speciale 2121001 bashkia leskovik shpenz per pajisje te tjera teknike,te tjera materiale dhe sherbime dhe materiale zyre e te pergjith lik i fat nr 22,23,24 dhe fh nr 7,8,13 dt 29.09.2014 me up nr 16,18/1 dt 28.08.2014,16.09.2014
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,932 2014-10-24 2014-10-24 29321210012014 Elektricitet 2121001 bashkia leskovik shpenz per elektricitet shtator 2014 kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0er090027108031,kr0e090027108033,kr0e090027108040,kr0e090027108041
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 92,337 2014-10-24 2014-10-24 29221210012014 Elektricitet 2121001 bashkia leskovik shpenz per elektricitet shtator 2014 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108042,kr0e090027108034
    Bashkia Leskovik (1514) BEQARI Kolonje 100,357 2014-10-15 2014-10-16 291.21210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2121001 bashkia leskovik cngurtesim 5% garanci punimesh -rikonstruksion Kaldaja e shkolles Leskovik,kontrate dt 22.07.2014,akt kolaudimi dt 20.08.2014,afati i garancise 1 vit
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 20,090 2014-10-15 2014-10-15 28621210012014 Posta dhe sherbimi korrier 2121001 bashkia leskovik shpenz per posta e sherbimi korrier lik i fat nr 281,284 dt 30.09.2014
    Bashkia Leskovik (1514) ELTJAN MICI Kolonje 39,950 2014-10-15 2014-10-15 28721210012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2121001 bashkia leskovik shpenz per rritjen e AQT-te tjera pajisje zyre lik i fat nr 65 dt 01.10.2014,fh nr 9 dt 01.10.2014 ,up nr 20 dt 22.09.2014
    Bashkia Leskovik (1514) ALTIN XHELILI Kolonje 31,960 2014-10-15 2014-10-15 28821210012014 Furnizime dhe sherbime me ushqim per mencat 2121001 bashkia leskovik shpenz per furnizime me ushqime lik i fat nr 71,72 dt 26.09.2014,fh nr 14,15 dt 26.09.2014,up nr 19 dt 22.09.2014
    Bashkia Leskovik (1514) ERMARTA ÇAÇANI Kolonje 249,000 2014-10-15 2014-10-15 29021210012014 Pjese kembimi, goma dhe bateri 2121001 bashkia leskovik shpenz per pjese kembimi lik i fat nr 5 dt 01.10.2014,fh nr 10 dt 01.10.2014,up nr 21 dt 22.09.2014
    Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 7,293 2014-10-15 2014-10-15 28521210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik tatim burimi keshilltaret shtator 2014,permbledhese nr 10
    Bashkia Leskovik (1514) BILBIL KALAVACE Kolonje 399,800 2014-10-03 2014-10-06 27321210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2121001 bashkia leskovik shpenz per rritjen e AQT-Rikonstruksion i rruges "shkalles" blloku nr 2,lik i fat nr 21 dt 08.09.2014,up nr 13 dt 13.08.2014,situacion dt 08.09.2014,procesverbal nr 5 dt 27.08.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 65,637 2014-10-03 2014-10-06 27221210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik shpenz per keshilltaret shtator 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 51,487 2014-10-03 2014-10-06 27121210012014 Shtese page per vjetersi ne pune 2121001 bashkia leskovik shpenz per paga shtator 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 15,536 2014-10-03 2014-10-03 26821210012014 Paga baze 2121001 bashkia leskovik shpenz per paga shtator 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 411,707 2014-10-03 2014-10-03 26721210012014 Paga baze 2121001 bashkia leskovik shpenz per paga shtator 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 198,912 2014-10-03 2014-10-03 26921210012014 Paga baze 2121001 bashkia leskovik shpenz per paga shtator 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,728 2014-10-03 2014-10-03 27021210012014 Paga baze 2121001 bashkia leskovik shpenz per paga shtator 2014
    Bashkia Leskovik (1514) CELI OIL Kolonje 198,600 2014-09-23 2014-09-23 26621210012014 Karburant dhe vaj 2121001 bashkia leskovik shpenz per karburant lik i fat nr 22 dt 18.09.2014,fh nr 6 dt 18.09.2014,procesverbal dt 04.09.2014,up nr 14 dt 26.08.2014
    Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,782 2014-09-23 2014-09-23 26421210012014 Sherbime telefonike 2121001 bashkia leskovik shpenz per sherbime telefonike muaji gusht 2014,lik i fat nr 718414884 dt 31.08.2014 me nr klienti 310001763333
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 20,125 2014-09-23 2014-09-23 26021210012014 Elektricitet 2121001 bashkia leskovik elektricitet kr0e090024108035 akt rakordimi dt 13.09.2014,liste detyrimi dt 06.09.2014
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 8,928 2014-09-23 2014-09-23 26321210012014 Posta dhe sherbimi korrier 2121001 bashkia leskovik shpenz per posta e sherbimi korrier lik i fat nr 253 dt 31.08.2014