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 Lazarat (1111) All All 22,330,495.00 95 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 Lazarat (1111) SIN-TEL Gjirokaster 2,485 2014-10-02 2014-10-02 9624490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT UPS NR 11 DT 26.09.2014 FAT SERIA 917736 SERIA 917671 DT 01.09.2014, SERIA 001012616 GUSHT 2014
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 110,640 2014-09-30 2014-10-01 9824490012014 Kancelari 2449001 KOMUNA LAZARAT materiale kancelarie ub6399 fat tat 122 dt 19.09.2014 seria 13732144 kerkese, preventiv cmimesh, up nr 6 dt 10.09.2014 ftese per oferte p.verbal. flete hyrje
    Komuna Lazarat (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 26,429 2014-09-29 2014-10-01 9524490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike up 10 dt 26.09.2014. nr kontr M55539, M55542.M55544
    Komuna Lazarat (1111) "ELKA" Gjirokaster 297,600 2014-09-29 2014-10-01 10024490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT MIREMBAJTJE DEPO UJE LAZARAT. FAT TAT 202 DT 23.09.2014 SERIA 13734510 SITUACION PUNIMESH , PREVETIV UP NR 4
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 566,950 2014-09-29 2014-09-29 9424490012014 Pagese paaftesie 2449001 KOMUNA LAZARAT ndihma ekonomike muaj gusht paaftesi gusht 2014. liste pagese
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,401 2014-09-08 2014-09-10 8924490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT sherbime postare, fat nr 158.164.171 seria 08748313.08748319. 08748326, up nr 9 dt 08.09.2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-09-01 2014-09-02 8624490012014 Shtese page per vjetersi ne pune 2449001 KOMUNA LAZARAT PAGAT GJENDJE CIVILE GUSHT 2014. LISTE PAGESE
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-09-01 2014-09-02 8524490012014 Paga baze 2449001 KOMUNA LAZARAT PAGAT UJESJELLESI GUSHT 2014. LISTE PAGESE
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-09-01 2014-09-02 8424490012014 Paga baze 2449001 KOMUNA LAZARAT PAGAT, KSHILLTARET GUSHT 2014. LISTE PAGESE
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-09-01 2014-09-02 8724490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim gusht 2014
    Komuna Lazarat (1111) CEZ SHPERNDARJE Gjirokaster 50,569 2014-08-26 2014-08-26 8224490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike korrik 2014, kontrata M55539,55545,55540,55542,55544,55547
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,480 2014-08-26 2014-08-26 8324490012014 Sherbime telefonike 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI KORRIK 2014, FATURA NR 001012349 DT 01.08.2014
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 559,350 2014-08-22 2014-08-25 8124490012014 Pagese paaftesie 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia korrik 2014. liste pagese
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 34,726 2014-08-19 2014-08-20 7924490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT posta sherbime korrieri janar shkurt korrik 2014 fat tat 7 dt 31.01.2014 seria 08744427. nr 8 31.01.2014 08744428. nr 7 13.02.2014 11516611. nr 23 28.02.2014 08744444. nr 146 31.07.2014 11512045 nr 0421788
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 10,045 2014-08-19 2014-08-20 7824490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHJETOR JANAR MAJ QRERSHOR 2014.UPS NR 5 DT 08.08.2014 FAT SERIA909328.909263.00099775.FAT SER 903570.903505.0010023.911627.911562.00101550.
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-08-06 2014-08-07 7224490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-08-05 2014-08-07 6924490012014 Paga baze 2449001 KOMUNA LAZARAT PAGAT KORRIK 2014
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 594,650 2014-08-06 2014-08-07 7324490012014 Pagese paaftesie 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia qershor 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-08-06 2014-08-07 7124490012014 Paga baze 2449001 KOMUNA LAZARAT pagat gj civile korrik 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 141,273 2014-08-05 2014-08-07 7024490012014 Paga baze 2449001 KOMUNA LAZARAT PAGAT UJESJELLESI MUAJ KORRIK 2014