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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Lis (0625) All All 76,942,543.00 289 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 Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-27 2014-12-01 30626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.617927786 Dt.11.11.2014 Kontr.Nr.A014130.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-27 2014-12-01 30226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.617927998 Dt.11.11.2014 Kontr.Nr.A014291.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,444 2014-11-27 2014-12-01 30726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.617927784 Dt.11.11.2014 Kontr.Nr.A014129.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 30,000 2014-11-27 2014-12-01 30026510012014 Udhetim i brendshem Komuna Lis (2651001) Lik. Shpenz. udhetimi muaji Tetor.Liste - Pagese Nr. I Pers. 2.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-27 2014-12-01 30426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.617928004 Dt.11.11.2014 Kontr.Nr.A014135.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,192 2014-11-27 2014-12-01 30526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.616983355 Dt.20.10.2014 Kontr.Nr.A012033.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,494 2014-11-27 2014-12-01 30126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.616983357 Dt.20.10.2014 Kontr.Nr.A012032.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-27 2014-12-01 30326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Tetor Fat.Nr.617286881 Dt.26.10.2014 Kontr.Nr.A014134.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 480,000 2014-11-26 2014-11-27 29826510012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Lis (2651001) Lik. Ndihme financiare V.K.K Nr.26 Dt.03.11.2014.Bordoro Pagese Nentor 2014 Nr. I Pers. 15.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-11-27 2014-11-27 29926510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbim Interneti muaji Tetor Fat.Nr.718851016 Dt.31.10.2014 Nr.Klienti 110000013781.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 135,000 2014-11-25 2014-11-26 29726510012014 Grant per femije te lindur Komuna Lis (2651001) Lik. Shpenz. per shperbl. lindjeje Periudha Maj - Tetor 2011.Permbl. Bord. Pagese Nr. I Perf. 27.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 97,680 2014-11-20 2014-11-21 29226510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Tetor Sek. i Sherb. Publike.Liste - Pagese Nr. I Punonejsve 5.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 15,000 2014-11-20 2014-11-21 29626510012014 Udhetim i brendshem Komuna Lis (2651001) Lik. Shpenz. Udhetimi muaji Tetor.Liste - Pagese Nr. I Pers. 1.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 50,000 2014-11-20 2014-11-21 29426510012014 Udhetim i brendshem Komuna Lis (2651001) Lik. Shpenz. Udhetimi muaji Gusht,Shtator,Tetor.Liste - Pagese Nr. I Pers. 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 19,536 2014-11-20 2014-11-21 29126510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Shtator Sek. i Sherb. Publike.Liste - Pagese Nr. I Punonejsve 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,000 2014-11-20 2014-11-21 29526510012014 Udhetim i brendshem Komuna Lis (2651001) Lik. Shpenz. Udhetimi muaji Tetor.Liste - Pagese Nr. I Pers. 2.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 31,673 2014-11-14 2014-11-17 28626510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Tetor Fat.Nr.572 & 584 Dt.31.10.2014.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 154,116 2014-10-07 2014-11-14 24726510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. Progr. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Perf. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.
    Komuna Lis (0625) UJESJELLESI Mat 10,383 2014-11-12 2014-11-13 28526510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Tetor Fat.Nr.449 Dt.03.11.2014 Kontr.Nr.13196,8075,8074,8073,8072,8087.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 2,069,512 2014-11-05 2014-11-05 28226510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Dif. Situac. Progr. Nr.02 Objekt "Rik. Shk. Se Mesme te Bashk. Abdyrrahman Permeti Lis".Lik. Pjesor Fat.Nr.443 Dt.13.10.2014 Kontr. Punime Nr.13 Dt.10.09.2014.