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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-09-01 2014-09-01 14024700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA GJENDJA CIVILE GUSHT 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,746,350 2014-09-01 2014-09-01 14324700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI GUSHT 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 92,520 2014-08-27 2014-08-27 13624700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHMA EKONOMIKE KORRIK 2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,700 2014-08-27 2014-08-27 13824700012014 Elektricitet 2470001 KOMUNA LEKAJ ENERGJI FAT 614384839 KOD 32404.FAT 614383891 KOD 38902,FAT 614383981 KOD 38905,FAT 614383979 KOD 38899,FAT 614383980 KOD 38900 DT 12/08/2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 6,316 2014-08-27 2014-08-27 13924700012014 Elektricitet 2470001 KOMUNA LEKAJ ENERGJI FAT 613923102 KOD 32407,FAT 613923885 KOD 32403 DT 28.07.2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-08-27 2014-08-27 13724700012014 Sherbime telefonike KOMUNA LEKAJ TELEFON FAT 121166718 DT 01.08.2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-08-01 2014-08-04 13024700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE KORRIK 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-08-01 2014-08-01 12924700012014 Shtese page per funksionin KOMUNA LEKAJ PAGA GJENDJA CIVILE KORRIK 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 815,817 2014-08-01 2014-08-01 12824700012014 Te tjera transferime korrente KOMUNA LEKAJ PAGA , KESHILLTARE KORRIK 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,772,720 2014-08-01 2014-08-01 13124700012014 Ndihme ekonomike KOMUNA LEKAJ PAAFTESI KORRIK 2014 NDIHMA QERSHOR 2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,020 2014-07-24 2014-07-25 12724700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 613207167 KOD32404,FAT 613206377 KOD 38902,FAT 613206449 KOD 38905 DT 11.07.2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-07-24 2014-07-25 12524700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE FAT 118880284 DT 01.07.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 12,762 2014-07-24 2014-07-25 12624700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 612834938 KOD 38899,FAT 612838343 KOD 32407, FAT 612834937 KOD 38900,FAT 612835518 KOD 32403 DT 03.07.2014
    Komuna Lekaj (3513) NIKA Kavaje 3,198,448 2014-07-15 2014-07-16 12324700012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LEKAJ LIKUIDIM RIKONSTRUKSION SHKOLLA P VJECARE MUSHNIKE FAT 150 SERI 09863150 DT 01.09.2013 KONTRATE 445 DT 31.05.2013
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-07-11 2014-07-14 12224700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 26 DT 31.05.2014 ANEKS KONTRATE 26.03.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,891 2014-07-11 2014-07-14 12124700012014. Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 49 2014-07-11 2014-07-14 12124700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-07-01 2014-07-01 11424700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA, GJENDJA CIVILE QERSHOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 843,555 2014-07-01 2014-07-01 11324700012014 Paga baze KOMUNA LEKAJ PAGA,KESHILLTARE QERSHOR 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-07-01 2014-07-01 11524700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTAREI QERSHOR 2014