Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Levan (0909) All All 130,284,164.00 395 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 Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 42724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030055037714 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,259 2014-12-23 2014-12-24 42124140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001037293 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 41824140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030008034706 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 920 2014-12-23 2014-12-24 44324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030038303031 Nentor
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-23 2014-12-24 44924140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 78,840 2014-12-23 2014-12-24 44724140012014 Shpenzime per qiramarrje ambjentesh K Levan Fier 2414001 pagesa qera Marko Nilo
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 46,753 2014-12-23 2014-12-24 44524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030044303062 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 33,201 2014-12-23 2014-12-24 43824140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030045091652 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B03007177991 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,600 2014-12-23 2014-12-24 42524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B03005303759 Nentor
    Komuna Levan (0909) ASI-2A CO Fier 300,000 2014-12-22 2014-12-23 41024140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 180,274 2014-12-22 2014-12-23 44624140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 83,988 2014-12-19 2014-12-22 40924140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001likujdim fature
    Komuna Levan (0909) MIRELA KANANI Fier 350,000 2014-12-19 2014-12-22 40724140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 85,200 2014-12-19 2014-12-22 40824140012014 Udhetim i brendshem K Levan Fier 2414001 pagesa Marko Nilo
    Komuna Levan (0909) ERMIRA JAHIQI(LULAJ) Fier 262,500 2014-12-18 2014-12-19 40524140012014 Te tjera materiale dhe sherbime speciale K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) SARK Fier 184,700 2014-12-19 2014-12-19 40624140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Levan Fier 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 562,750 2014-12-17 2014-12-17 40124140012014 Pagese paaftesie NDIHMAT EKONOMIKE NENTOR DHJETOR 2014 KOMUNA LEVAN
    Komuna Levan (0909) NERITAN ÇUKO Fier 270,000 2014-12-17 2014-12-17 40324140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER REMZIE DOKO DHE FLORJAN MEMINAJ KOMUNA LEVAN
    Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 7,258 2014-12-17 2014-12-17 40424140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna NENTOR 2014 KOMUNA LEVAN