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 Lumas (0202) All All 111,765,242.00 211 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 Lumas (0202) POSTA SHQIPTARE SH.A Berat 154,400 2014-11-24 2014-11-25 20823050012014 Ndihme ekonomike komuna lumas berat pagese ndihme ekonomike shtator-tetor 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 35,450 2014-11-24 2014-11-25 20523050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas pagese tatim keshilltare
    Komuna Lumas (0202) XH & MILER Berat 46,589 2014-10-20 2014-11-14 17923050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna lumas berat lik fat dhjetor 2013 kolaudim
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-11-12 2014-11-13 20023050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat pagese tatim punonjes me kontrate
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-11-12 2014-11-13 19923050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat pagat tetor 2014
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 200,000 2014-11-11 2014-11-13 19723050012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lumas 2305001,likujdim fature nr 6.dt.25.10.2014
    Komuna Lumas (0202) TOTILA Berat 121,320 2014-11-12 2014-11-13 19823050012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna lumas berat pagese garanci punimi
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,112 2014-11-11 2014-11-12 19223050012014 Elektricitet 2305001 Komuna Lumas 2305001,likujdim kontrate be-41123,41124.41656.
    Komuna Lumas (0202) LEONORA PACILI Berat 19,500 2014-11-11 2014-11-12 19623050012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lumas 2305001,likujdim fature nr 10.dt.15.10.2014
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2014-11-11 2014-11-12 19323050012014 Elektricitet 2305001 Komuna Lumas 2305001,likujdim kontrate be-41120,41124.90251.fatura dt.12.10.2014.
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 10,019 2014-11-11 2014-11-12 19423050012014 Posta dhe sherbimi korrier 2305001 Komuna Lumas 2305001,likujdim fatura dt.30.10.2014.
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 597,985 2014-11-05 2014-11-06 19023050012014 Shtese page per funksionin komuna lumas berat pagat tetor 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,824 2014-11-05 2014-11-06 18923050012014 Shtese page per vjetersi ne pune komuna lumas berat pagat tetor 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,084,450 2014-11-03 2014-11-04 18823050012014 Pagese paaftesie komuna lumas berat pagese paaftesie tetor 2014
    Komuna Lumas (0202) DEA-N CONSULTING STUDIO Berat 84,000 2014-11-03 2014-11-04 18323050012014 Shpenz. per rritjen e AQT - ndertesa administrative komuna lumas berat lik fat tetor 2014 mbikeqyrje punimi
    Komuna Lumas (0202) HYSEN QOJLE Berat 400,000 2014-11-03 2014-11-04 18423050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna komuna lumas berat pagese per Perparim Doko
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 21,465 2014-10-20 2014-10-20 18623050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas berat pagese keshilltare
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,385 2014-10-20 2014-10-20 18723050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas berat pagese tatim i keshilltareve
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 9,768 2014-10-14 2014-10-14 17423050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat gusht 2014 posta dhe sherbimi korjer
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 1,176 2014-10-14 2014-10-14 17323050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat gusht 2014 posta dhe sherbimi korjer