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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-10-20 2014-10-21 22024710012014 Sherbime telefonike KOMUNA LUZ I VOGEL LIKUJDIM FAT 0001212260481 DT 01.10.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,532 2014-10-20 2014-10-21 21324710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616742775 KONT 32696,616742876 KONT 38883,616742287 KONT 42350,616742884 KONT 38879 DT 12.10.2014
    Komuna Luz I Vogel (3513) ERVIN LUZI Kavaje 18,900 2014-10-20 2014-10-21 22324710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ LIKUJDIM FAT NR 115 DT 13.10.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 45,358 2014-10-20 2014-10-21 21224710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616332611 KON 42560,616332610 KONT 44555,616332612 KONT 47468 DT 01.10.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 40,035 2014-10-20 2014-10-21 21124710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616742774 KONT 23023,616742877 KONT 42596,616742776 KON 42349,616742777 KON 39757,616742774 KONT 47886 DT 12.10.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 1,320 2014-10-20 2014-10-21 21524710012014 Posta dhe sherbimi korrier KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 477 DT 30.09.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-10-20 2014-10-21 21924710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT 41 DT 01.10.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 89,460 2014-10-07 2014-10-08 20624710012014 Ndihme ekonomike KOMUNA LUZNDIHME EKONOMIKE SHTATOR
    Komuna Luz I Vogel (3513) LILIANA VLLAMASI Kavaje 7,559 2014-10-06 2014-10-07 20524710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 9 DT 25.09.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-10-06 2014-10-07 20424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJIE NR 615562315 DT 11.09.2014 E KONTRATES E42348
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,886 2014-10-01 2014-10-01 20024710012014 Shtese page per vjetersi ne pune KOMUNA LUZ I VOGEL PAGA GJ CIVILE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-10-01 2014-10-01 20224710012014 Paga baze KOMUNA LUZ I VOGEL PAGES PER SHERBIM PERMBARIMOR DEBITOR AGRON HOXHA PER MUAJIN SHTATOR
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,088,550 2014-10-01 2014-10-01 20324710012014 Pagese paaftesie KOMUNA LUZ I VOGEL PAGES PAAFTESIE MUAJI SHTATOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-10-01 2014-10-01 20124710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,079,729 2014-10-01 2014-10-01 19924710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ I VOGEL PAGA PUNONJES E KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 75,420 2014-09-22 2014-09-26 19424710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE PER MUAJIN GUSHT
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-09-24 2014-09-24 19724710012014 Uje KOMUNA LUZ I VOGEL UJE LIKUJDIM FAT NR 1699634 DT 31.08.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 864 2014-09-24 2014-09-24 19824710012014 Uje KOMUNA LUZ I VOGEL UJE LIKUJDIM FAT NR 1699629,1699633,1699630,1699639 DT 31.08.2014
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-09-22 2014-09-23 19624710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 001211970155 DT 01.09.2014
    Komuna Luz I Vogel (3513) EURO OFFICE Kavaje 36,720 2014-09-22 2014-09-23 19524710012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUZ LIKUJDIM FAT NR 125825783 DT 29.08.2014