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 Leskovik (1514) All All 24,152,250.00 148 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 Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,858 2014-10-15 2014-10-15 15624900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik shpenz per posta e sherbimi korrier lik i fat nr 282,285 dt 30.09.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 746,660 2014-10-15 2014-10-15 15824900012014 Pagese paaftesie 2490001 komuna leskovik kolonje shpenz per ndihme ekonomike gusht2014+shtator 2014 vend nr 23,24 dt 30.09.2014 dhe paaftesi invaliditet gusht 2014+shtator 2014,permbledhese nr 15 dt 14.10.2014
    Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-10-15 2014-10-15 15524900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komun aleskovik kolonje tatim burimi keshilltaret shtator 2014
    Komuna Leskovik (1514) ALI XHELOLLARI Kolonje 8,500 2014-10-15 2014-10-15 15724900012014 Kancelari 2490001 komuna leskovik kolonje shpenz per kancelari lik i fat nr 35 dt 23.09.2014,up nr 22 dt 20.09.2014,fh nr 30 dt 14.10.2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 399,472 2014-10-03 2014-10-03 14724900012014 Paga baze 2490001 komuna leskovik kolonje shpenz per paga shtator 2014,permbledhese nr 10 dt 30.09.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-10-03 2014-10-03 14824900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje shpenz per keshilltaret shtator 2014,permbledhese nr 9 dt 03.10.2014
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 349,500 2014-10-03 2014-10-03 14924900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje rruga e Glines lik i fat nr 21 dt 02.10.2014,up nr 21 dt 01.09.2014,situacion-rruga e Glines tetor 2014
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,995 2014-09-23 2014-09-24 14424900012014 Sherbime telefonike 2490001 komuna leskovik shpenz per sherbime telefonike lik i fat muaji gusht 2014,lik i fat nr 718410341 dt 31.08.2014 me nr klienti 310001775604
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 12,130 2014-09-23 2014-09-24 14324900012014 Elektricitet 2490001 komuna leskovik elektricitet gusht 2014 kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) ELMIRA LIÇO Kolonje 210,000 2014-09-23 2014-09-24 14124900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 20 dt 03.09.2014,up nr 17 dt 07.07.2014,situacion-rrethimi i varrezave te fshatit Vrepcke shtator 2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 55,000 2014-09-23 2014-09-24 14524900012014 Udhetim i brendshem 2490001 komuna leskovik shpenz per udhetim te brendshem ,dieta muaji gusht 2014,permbledhese nr 8 dt 19.09.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 4,091 2014-09-23 2014-09-24 14624900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik shpenz per posta e sherbimi korrier muaji gusht 2014,lik i fat nr 254,256 dt 31.08.2014
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 11,340 2014-09-23 2014-09-24 14224900012014 Elektricitet 2490001 komuna leskovik elektricitet gusht 2014 kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-09-10 2014-09-11 13824900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje tatim burimi keshilltaret gusht 2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 380,000 2014-09-10 2014-09-10 13924900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2490001 komuna leskovik kolonje shpenz per rritjen e AQT- konstruksion te veprave ujore,lik i fat nr 76 dt 15.08.2014,situacion -depo uji Cercke gusht 2014,up nr 13 dt 09.06.2014
    Komuna Leskovik (1514) ELMIRA LIÇO Kolonje 129,998 2014-09-10 2014-09-10 14024900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 19 dt 22.08.2014,up nr 16 dt 07.07.2014,situacion -rrethimi i varrezave te fshatit Radanj gusht 2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-09-03 2014-09-03 13224900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje shpenz per keshilltaret gusht 2014,permbledhese nr 8 dt 03.09.2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 399,472 2014-09-03 2014-09-03 13124900012014 Shtese page per funksionin 2490001 komuna leskovik kolonje shpenz per pag agusht 2014,permbledhese nr 9 dt 31.08.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 205,680 2014-08-22 2014-08-22 12824900012014 Pagese paaftesie 2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet 2014,permbledhese nr 13 dt 21.08.2014,vend keshilli nr 21 dt 05.08.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,980 2014-08-22 2014-08-22 12724900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike qershor 2014,permbledhese nr 12 dt 21.08.2014,vend keshilli nr 20 dt 05.08.2014