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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  • 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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,666 2014-10-29 2014-10-29 18726100012014 Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu shpenzime siguracioni mjeti AA556AT formular aplikimi dt.28.10.2014
    Komuna Remas (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 19,976 2014-10-29 2014-10-29 18726100012014. Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu shpenzime siguracioni mjeti AA523DS formular aplikimi dt.28.10.2014
    Komuna Remas (0922) ALBTELEKOM SH.A. Lushnje 7,691 2014-10-27 2014-10-28 18526100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime telefoni fat.718585767 maj-shtator 2014
    Komuna Remas (0922) SHTARO Lushnje 81,000 2014-10-24 2014-10-28 18326100012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 Kom.Remas Lu. lik.5% garanci difekti mjeti fat.87530340 dt.29.07.2011,nga blerje makine lik.sipas u.shp.dt.01.08.2011,kontr.dt.27.07.2011
    Komuna Remas (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 50,874 2014-10-24 2014-10-24 18426100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje materiale fat.nr.267 dt.25.09.2014 seria 17554364, u.prok.nr.23 dt.16.09.2014
    Komuna Remas (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 39,627 2014-10-21 2014-10-22 18126100012014 Elektricitet 2610001 Kom.Remas Lu energji shtator 2014 F-136074-3813,F136075-1612,F142616-1276,F146367-6803,F156310-5661,F156311-7828,F156312-9239,F156311-1528,F159108-772,F160595-755,F160839-340
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 4,824 2014-10-20 2014-10-21 18226100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbime postare shtator 2014
    Komuna Remas (0922) EDUART MEÇO Lushnje 25,000 2014-10-16 2014-10-21 18026100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu blerje pjese kembimi fat.nr.14 dt.05.10.2014 seria 7088377,p.verbal emergjence dt.05.10.2014
    Komuna Remas (0922) CITRUS Lushnje 32,040 2014-10-14 2014-10-20 17926100012014 Sherbime te printimit dhe publikimit 2610001 Kom.Remas Lu blerje kancelari dhe toner fat.nr.193 dt.19.09.2014 seria 15450494, u.prok.nr.22 dt.16.09.2014
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 40,185 2014-10-10 2014-10-13 17826100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2610001 Kom.Remas tatim burimi shtator 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,954 2014-10-06 2014-10-06 17126100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet shtator 2014.
    Komuna Remas (0922) A.S.I. Lushnje 240,000 2014-10-06 2014-10-06 17326100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.17557704 dt.26.09.2014,u.prok.nr.24 dt.16.09.2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-10-06 2014-10-06 17026100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.16 ,fat.nr.15239268,dt.26.09.2014,kontr.dt.10.05.2014.
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-10-06 2014-10-06 17226100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118210313 shtator 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,969,950 2014-10-06 2014-10-06 16926100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet shtator 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 348,165 2014-10-01 2014-10-02 16826100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje shtator 2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-10-01 2014-10-02 16526100012014 Paga baze 2610001 Kom.Remas Lu pagat shtator 2014 gjendje civile simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 444,977 2014-10-01 2014-10-02 16426100012014 Udhetim i brendshem 2610001 Kom.Remas Lu pagat shtator 2014 simbas listes
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 42,772 2014-10-01 2014-10-02 16626100012014 Paga baze 2610001 Kom.Remas Lu pagat shtator 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-10-01 2014-10-02 16726100012014 Sherbime te tjera 2610001 Kom.Remas Lu Gerti Shani sherbime shtator 2014 simbas listes