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
    •
  • Supplier List
    •
  • 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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) MERITA MASHA Kavaje 63,700 2014-10-27 2014-10-27 17224700012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE NDERTESE UP 15 DT 04.09.2014 UP 15/1 DT 08/09/2014 FAT 68-70 DT 08.10.2014
    Komuna Lekaj (3513) NIKA Kavaje 826,612 2014-10-10 2014-10-10 15724700012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRASH FAT 224 DT 01.12.2012 KONTRATE 02 DT 30.05.2012
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-10-10 2014-10-10 15924700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 35 DT 05.08.2014
    Komuna Lekaj (3513) NIKA Kavaje 270,150 2014-10-10 2014-10-10 15624700012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA LEKAJ LIKUIDIM GARANCI PERNDERTIM ZYRE PROCESVERBAL DT 28.12.2013 PER MARRJE NE DOREZIM
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-10-10 2014-10-10 16024700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 36 DT 01.09.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 100,440 2014-10-10 2014-10-10 16124700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHME EKONOMIKE SHTATOR 2014
    Komuna Lekaj (3513) NIKA Kavaje 268,340 2014-10-10 2014-10-10 17024700012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA LEKAJ LIKUIDIM GARANCI E VITIT 2013-2014 PER NDERTIM SHKOLLE 9 VJECARE MUSHNIKE PROC MARRJES NE DOREZIM DT 18.10.2014
    Komuna Lekaj (3513) ARET Kavaje 276,000 2014-10-10 2014-10-10 16424700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTRATE DT 27.06.2014 FAT 44 DT 11.07.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-10-10 2014-10-10 15824700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 28 DT 30.06.2014
    Komuna Lekaj (3513) CITRUS Kavaje 64,800 2014-10-10 2014-10-10 16324700012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA LEKAJ LIKUIDIM MATERIALE ZYRE E TE PERGJITHESHME UP 14 DT 05.08.2014 FAT 150 DT 07.08.2014
    Komuna Lekaj (3513) "VELLEZERIT AJDINI" Kavaje 852,000 2014-10-10 2014-10-10 16524700012014 Karburant dhe vaj KOMUNA LEKAJ LIKUIDIM KARBURANT E VAJ KONTRATE 05.05.2014 FAT 37 DT 05.05.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 828,923 2014-10-01 2014-10-01 15424700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGE SHTATOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,772,330 2014-10-01 2014-10-01 15224700012014 Pagese paaftesie KOMUNA LEKAJ NDIHMA EKONOMIKE SHTATOR 2014 PAAFTESI SHKURT 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-10-01 2014-10-01 15524700012014 Paga baze KOMUNA LEKAJ PAGE GJENDJA CIVILE SHTATOR 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-10-01 2014-10-01 15324700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE SHTATOR 2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-09-19 2014-09-22 15124700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON FAT 121196277 DT 01.09.2014
    Komuna Lekaj (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 148,368 2014-09-19 2014-09-22 15024700012014 Uje KOMUNA LEKAJ LIKUIDIM UJE FAT 1699641,1699640,1699645 DT 31.08.2014
    Komuna Lekaj (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 77,878 2014-09-19 2014-09-22 14924700012014 Uje KOMUNA LEKAJ LIKUIDIM UJE FAT 1699647 DT 31.08.2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-09-01 2014-09-02 14224700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE GUSHT 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 815,817 2014-09-01 2014-09-01 14124700012014 Te tjera transferime korrente KOMUNA LEKAJ PAGA APARATI,KESHILLTARE GUSHT 2014