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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  • 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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,005 2014-11-13 2014-11-14 23824710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 616983744 KONT G32696,616983746 KONT E42348 DT 20.10.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 11,103 2014-11-13 2014-11-14 23524710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 616983745 KONT E23023,616983748 KONE42349 DT 20.10.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 2,538 2014-11-13 2014-11-14 24324710012014 Posta dhe sherbimi korrier KOMUNA LUZ LIKUJDIM FAT 534 DT 30.10.2014
    Komuna Luz I Vogel (3513) VIVO COMMUNICATIONS Kavaje 13,387 2014-11-13 2014-11-14 24124710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT 108148201 DT 01.11.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 36,442 2014-11-13 2014-11-14 23724710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 617929560 KONT E42596,617929442 KONT E 47468,617929566 KONT E47886 DT 11.11.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-11-13 2014-11-14 24024710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 617929562 KONT E38883,617929571 KONT E38879 DT 11.11.2014
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-11-13 2014-11-14 24224710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT 4012 DT 31.10.2014 E KONTRATES SE PLANIFIKUAR
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 36,724 2014-11-13 2014-11-14 23624710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR617287298 KONT E42560,617287297 KONT E44555 DT 26.10.2014
    Komuna Luz I Vogel (3513) RAIFFEISEN BANK SH.A Kavaje 4 2014-11-12 2014-11-13 23424710012014 Sherbimet bankare KOMUNA LUZ LIKUJDIM LIKUJDIM FAT NR 116 DT 17.06.2014 PER SUIFT KTHIM VEPRIMI
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 83,340 2014-11-11 2014-11-11 23224710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE SIPAS BORDEROS PER MUAJIN TETOR
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,118,929 2014-11-03 2014-11-03 22424710012014 Shtese page per vjetersi ne pune KOMUNA LUZ I VOGEL PAGA PUNONJES E KESHILLTARE PER MUAJIN TETOIR 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 58,151 2014-11-03 2014-11-03 22524710012014 Shtese page per vjetersi ne pune KOMUNA LUZ I VOGEL PAGA PUNONJES GJ CIVILE PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-11-03 2014-11-03 22624710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,998,050 2014-11-03 2014-11-03 22724710012014 Pagese paaftesie KOMUNA LUZ I VOGEL PAAFTESI PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) VIVO COMMUNICATIONS Kavaje 15,293 2014-10-23 2014-10-24 21624710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108144502 DT 01.10.2014
    Komuna Luz I Vogel (3513) ERVIN LUZI Kavaje 120,000 2014-10-20 2014-10-21 22224710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ I VOGEL LIKUJDIM FAT 115 DT13.10.2014
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-10-20 2014-10-21 22124710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ I VOGEL LIKUJDIM FAT 3536 DT 30.09.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 184 2014-10-20 2014-10-21 21424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616332609 KONT 42348 DT 01.10.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-10-20 2014-10-21 21724710012014 Uje KOMUNA LUZ I VOGEL LIKUJDIM FAT 1718556 DT 30.09.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,312 2014-10-20 2014-10-21 21824710012014 Uje KOMUNA LUZ I VOGEL LIKUJDIM FAT 11718555,1718553,1718561 DT 30.09.2014