Treasury Transactions

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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 Leskovik (1514) All All 24,152,250.00 148 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 Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,980 2014-08-22 2014-08-22 12624900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike maj 2014,permbledhese nr 11 dt 21.08.2014,vend keshilli nr 19 dt 05.08.2014
    Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 9,610 2014-08-22 2014-08-22 13024900012014 Shpenzime per mirembajtjen e objekteve ndertimore 2490001 komuna leskovik shpenz per mirembajtje te objekteve ndertimore lik i fat nr 23 dt 19.08.2014,up nr 19 dt 05.08.2014,situacioni muaji gusht 2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,980 2014-08-22 2014-08-22 12424900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike mars 2014,permbledhese nr 9 dt 21.08.2014,vend keshilli nr 17 dt 05.08.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,980 2014-08-22 2014-08-22 12324900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike shkurt 2014,permbledhese nr 8 dt 21.08.2014,vend keshilli nr 16 dt 05.08.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,980 2014-08-22 2014-08-22 12524900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike prill 2014,permbledhese nr 10 dt 21.08.2014,vend keshilli nr 18 dt 05.08.2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 60,000 2014-08-22 2014-08-22 12924900012014 Udhetim i brendshem 2490001 komuna leskovik shpenz per udhetim te brendshem ,dieta muaji korrik 2014,permbledhese nr 7 dt 31.07.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,980 2014-08-22 2014-08-22 12224900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike janar 2014,permbledhese nr 7 dt 21.08.2014,vend keshilli nr 15 dt 05.08.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,287 2014-08-15 2014-08-18 11824900012014 Elektricitet 2490001 komuna leskovik elektricitet korik 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 379,000 2014-08-15 2014-08-18 12124900012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2490001 komuna leskovik shpenz per ekzekutim te vend gjyqsore per largim nga puna te Taqo Lena,urdher nr 7 dt 14.08.2014,vend keshilli nr 8 dt 14.02.2014,vend i gjykates nr 41-2013-1892(1001) dt 29.04.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,733 2014-08-15 2014-08-18 11724900012014 Elektricitet 2490001 komuna leskovik elektricitet korik 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 3,989 2014-08-15 2014-08-18 12024900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik shpenz per posta e sherbimi korrier lik i fta nr 222,225 dt 31.07.2014
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,787 2014-08-15 2014-08-18 11924900012014 Sherbime telefonike 2490001 komuna leskovik shpenz per sherbime telefonike lik i fat muaji korrik 2014 nr 718218181 me nr klienti 310001775604
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 299,940 2014-08-15 2014-08-15 11524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajtje rruge lik i fta nr 19 dt31.07.2014,up nr 16 dt14.07.2014,situacion- mirembajtje Rruga Lashove korrik 2014
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 390,000 2014-08-15 2014-08-15 11624900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2490001 komuna leskovik konstruksion vepra ujore- depo uji fshati Radanj-situacion dt 25.06.2014,lik i fat nr 119 ,120 dt 25.06.2014,up nr 12 dt 04.06.2014
    Komuna Leskovik (1514) DHIMITRI NGJIRO Kolonje 398,000 2014-08-15 2014-08-15 11424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajtje rruge lik i fta nr 18 dt 27.07.2014,up nr 15 dt 20.06.2014,situacion- mirembajtje Rruga e Shqerise korrik 2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 399,472 2014-08-04 2014-08-04 10624900012014 Shtese page per funksionin 2490001 komuna leskovik kolonje shpenz per paga korrik 2014,permbledhese nr 7 dt 04.08.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-08-04 2014-08-04 10724900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje shpenz per keshilltaret korrik 2014,permbledhese nr 7 dt 04.08.2014
    Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-08-04 2014-08-04 10824900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje tatim burimi keshilltaret korrik 2014,permbledhese
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 25,000 2014-07-25 2014-07-25 10524900012014 Udhetim i brendshem 2490001 komuna leskovik kolonje shpenz per udhetim te brendshem ,dieta muaji qershor 2014,permbledhese nr 6 dt 25.07.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,539 2014-07-18 2014-07-21 10024900012014 Elektricitet 2490001 komuna leskovik elektricitet qershor 2014 kodkr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790