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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shengjin (2020) All All 149,078,141.00 170 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 Shengjin (2020) BANKA E TIRANES Lezhe 43,316 2014-11-10 2014-11-10 16625720012014 Paga baze 2572001 KOM SHENGJIN PAG PAGA TETOR 2014
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 38,525 2014-11-10 2014-11-10 16525720012014 Shtese page per funksionin 2572001 KOM SHENGJIN PAG PAGA TETOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 4,001,550 2014-11-03 2014-11-03 15825720012014 Pagese paaftesie KOM SHENGJIN PAG PAAFTESI TETOR 2014 DHE NDIHMEEKONOMIKE SHTATOR-TETOR 2014
    Komuna Shengjin (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 171,335 2014-10-27 2014-10-27 15425720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT 608872195&,606949956PER KONTC9708,FAT 606949961&608872196 PER KONT C9707,FAT 608993066,612032800&614386061PER KONTC9705,607353506&614385493 PER KONT D17431 ,FAT 611631781 PER KONT C 9709
    Komuna Shengjin (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 117,567 2014-10-27 2014-10-27 15525720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT SHTATOR 2014 PER KONTRATAT C9709,C 9705,C36480,C9708,C9707 FAT MR NR 616334492,616334493,616334497,616334491,616334496.
    Komuna Shengjin (2020) STERKAJ/L Lezhe 480,000 2014-10-27 2014-10-27 15725720012014 Karburant dhe vaj 2572001 KOM SHENGJIN PAG FAT NR 130 DT 10.10.2014
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 14,946 2014-10-17 2014-10-17 14725720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH SHTATOR 2014
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-10-17 2014-10-17 14925720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG NDALESA PER ANTON FRROKUN
    Komuna Shengjin (2020) UJSJELLSI Lezhe 19,080 2014-10-14 2014-10-16 15225720012014 Uje KOM SHENGJIN PAG FAT 0658317 DT 06.10.2014 PER KONTRATEN 119014
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 1,176 2014-10-14 2014-10-16 15325720012014 Posta dhe sherbimi korrier KOM SHENGJIN PAG FAT NR 689 & 671 DT 30.09.2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 4,147,050 2014-10-13 2014-10-14 14525720012014. Pagese paaftesie KOM SHENGJIN PAG PAAFTESI SHTATOR 2014
    Komuna Shengjin (2020) STERKAJ/L Lezhe 480,000 2014-10-03 2014-10-06 14025720012014 Karburant dhe vaj KOM SHENGJIN PAG FAT NR 114 DT 12.09.2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,207,318 2014-10-03 2014-10-06 14325720012014 Paga baze KOM SHENGJIN PAG PAGA SHTATOR 2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,408,845 2014-10-03 2014-10-03 14125720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT nr 143 dt 31.08.2014
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 38,525 2014-10-03 2014-10-03 14425720012014 Paga baze KOM SHENGJIN PAG PAGA SHTATOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 43,316 2014-10-03 2014-10-03 14525720012014 Shtese page per vjetersi ne pune KOM SHENGJIN PAG PAGA SHTATOR 2014
    Komuna Shengjin (2020) FRED STAKAJ Lezhe 240,000 2014-10-03 2014-10-03 14225720012014 Sherbime te tjera KOM SHENGJIN PAG FAT NR 48 DT 01.10.2014
    Komuna Shengjin (2020) "LEKA - 2007" Lezhe 432,000 2014-09-26 2014-09-29 13725720012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2572001 KOM SHENGJIN PAG FAT NR 144 DT 03.09.2014
    Komuna Shengjin (2020) "LEKA - 2007" Lezhe 432,000 2014-09-23 2014-09-25 13625720012014 Te tjera materiale dhe sherbime speciale 2572001 KOM SHENGJIN PAG FAT NR 145 DT 03.09.2014
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 6,036 2014-09-23 2014-09-25 13825720012014 Posta dhe sherbimi korrier 2572001 KOM SHENGJIN PAG FAT NR 603 DT 31.08.2014