Treasury Transactions

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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 Hysgjokaj (0922) All All 25,171,094.00 101 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 Hysgjokaj (0922) NAIRE XHUMARI Lushnje 477,600 2014-07-14 2014-07-17 7326010012014 Sherbime te tjera K.Hyzgjokaj materiale,fat.76 dt.02.07.2014,kontr.nr.3 dt.16.06.2014
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 151,206 2014-07-16 2014-07-16 7426010012014 Elektricitet 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.157804.157805.159071.159070.156376.154494.159212.154494.159214.159212.157956 qershor 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,630 2014-07-02 2014-07-03 6926010012014 Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet qershor 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 470,424 2014-07-02 2014-07-03 6626010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare qershor 2014 sipas listes
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-07-02 2014-07-03 6726010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile qershor 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 22,000 2014-07-02 2014-07-03 6826010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj,tatim burimi qershor 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,211,950 2014-07-02 2014-07-03 6926010012014. Pagese paaftesie K.Hyzgjokaj invalidet + ndihma ekonomike qershor 2014
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 96,036 2014-06-18 2014-06-19 6526010012014 Elektricitet 2601001 K.hyzgjokaj lik energjia maj 2014 kontrata 159071,159214,159070,157803,157804,157805,157056,154494,157376,159212,157000
    Komuna Hysgjokaj (0922) FATMIR ALIBEJA Lushnje 192,000 2014-06-17 2014-06-18 6426010012014 Shpenzime te tjera transporti k.HYZGJOKAJ pjese kembimi e riparim fat.nr.37 dt.12.06.2014, u.prok.nr.2 dt.30.05.2014,kontr.nr.2 dt.06.06.2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,612 2014-06-04 2014-06-05 6026010012014 Posta dhe sherbimi korrier K.Hyzgjokaj kom sherbime postare fat.44 dt.31.01.2014,fat.95 dt.28.02.2014,fat.198 dt.30.04.2014
    Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 3,500 2014-06-04 2014-06-05 6126010012014 Kancelari K.Hyzgjokaj lik fature materiale fat.29 dt.02.06.2014,procesverbal dt.02.06.2014,u.prok. nr.3 dt.02.06.2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,000 2014-06-03 2014-06-05 5826010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj,tatim burimi maj 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 467,182 2014-06-03 2014-06-04 5626010012014 Paga baze 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare maj 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,202,700 2014-06-03 2014-06-04 5926010012014. Ndihme ekonomike K.Hyzgjokaj invalidet maj 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,600 2014-06-03 2014-06-04 5926010012014 Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet maj 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-06-03 2014-06-04 5726010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile maj 2014
    Komuna Hysgjokaj (0922) JUDMIR GJINI Lushnje 4,990 2014-05-26 2014-05-28 5526010012014 Kancelari K.Hyzgjokaj lik fature materiale kancelari fat.nr.1 dt.14.05.2014
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 137,376 2014-05-15 2014-05-16 5426010012014 Elektricitet 2601001 Komuna Hysgjokaj Lik. Kontrata 157802.157803.157804.157805.157056.159070.159071.156376.154494.159212.159214 Prill 2014
    Komuna Hysgjokaj (0922) LEKSI - OIL Lushnje 318,500 2014-05-12 2014-05-14 5026010012014 Karburant dhe vaj 2601001 Komuna Hysgjokaj Sa Xhirojme per likujd blerje karburanti sipas kontrates nr.1 dt:07.05.2014 dhe Fat Nr.134 dt 07.05.2014, Likujd pjesor i kontrates
    Komuna Hysgjokaj (0922) ARBEN ZAGALI Lushnje 46,000 2014-05-08 2014-05-08 4826010012014 Sherbime te tjera 2601001 Komuna Hysgjokaj Sa xhirojme per likujd fat. Nr. S.4663372, Nr. 1, Dt:05.05.2014