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
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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 Levan (0909) All All 130,284,164.00 395 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 Levan (0909) POSTA SHQIPTARE SH.A Fier 16,414 2014-12-17 2014-12-17 40224140012014 Posta dhe sherbimi korrier SHERBIM POSTAR PER PAAFTESI KOMUNA LEVAN
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 10,712,500 2014-12-05 2014-12-09 38924140012014 Ndihme ekonomike KOmuna Levan 2414001 Ndihma ekonomike
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 21,425 2014-12-05 2014-12-09 39024140012014 Posta dhe sherbimi korrier KOmuna Levan 2414001 sherbim postar per Ndihma ekonomike
    Komuna Levan (0909) NDERTUESI Fier 1,257,320 2014-12-05 2014-12-09 39524140012014 Shpenz. per rritjen e AQT - te tjera ndertimore NDRICIMI I RRUGES QENDER LEVAN
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 32,910 2014-12-04 2014-12-05 39324140012014 Sherbime telefonike K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 3,024 2014-12-04 2014-12-05 39424140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 190,002 2014-12-04 2014-12-05 39124140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) SARK Fier 96,000 2014-12-04 2014-12-05 39224140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-12-01 2014-12-02 38424140012014 Shpenzime per honorare Komuna Levan 2414001keshilletaret nentor 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,349,345 2014-12-01 2014-12-02 38224140012014 Paga baze Komuna Levan 2414001 pagat nentor 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-12-01 2014-12-02 38524140012014 Shpenzime per honorare Komuna Levan 2414001tatim keshilletaret nentor 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-12-01 2014-12-02 38324140012014 Shtese page per vjetersi ne pune Komuna Levan 2414001 pagat GJ.Civile nentor 2014
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-12-02 2014-12-02 38824140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) LILIANA VLLAMASI Fier 27,600 2014-11-27 2014-11-27 37824140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. Fier 456,000 2014-11-27 2014-11-27 38124140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) NATASHA MYRTAJ Fier 3,720 2014-11-25 2014-11-26 37924140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 410,000 2014-11-25 2014-11-26 38024140012014 Grant per femije te lindur K Levan Fier 2414001 pagesa shperblim lindje Marko Nilo
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,952 2014-11-24 2014-11-25 37324140012014 Elektricitet 2414001 K Levan Fier B 38332
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 44,750 2014-11-24 2014-11-25 36924140012014 Elektricitet 2414001 K Levan Fier B 32858,32859,33128,34708,37436,37714,65618,66068,66131,66156
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,081 2014-11-24 2014-11-25 37524140012014 Elektricitet 2414001 K Levan Fier B 38081