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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shenkoll (2020) All All 147,433,103.00 184 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 Shenkoll (2020) BLEDAR ZEZAJ Lezhe 57,588 2014-10-09 2014-10-10 14125710012014 Kancelari KOM SHENKOLL LIK FAT.98 DT.30.09.2014
    Komuna Shenkoll (2020) KLAJDI CONSTRUCTION Lezhe 480,000 2014-10-08 2014-10-10 14525710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.46 DT.02.10.2014
    Komuna Shenkoll (2020) INA Lezhe 842,028 2014-10-08 2014-10-10 14225710012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM SHENKOLL LIK FAT.6 DT.01.10.2014
    Komuna Shenkoll (2020) LADI KAÇELI Lezhe 396,000 2014-10-08 2014-10-10 14425710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.17 DT.01.10.2014
    Komuna Shenkoll (2020) BANKA CREDINS Lezhe 646,960 2014-10-03 2014-10-06 14025710012014 Te tjera transferta tek individet KOM SHENKOLL PAG FOND REZERV SIPAS VK NR.27,28,29,30 DT.08.08.2014
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-10-01 2014-10-02 13725710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET SHTATOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 643,687 2014-10-01 2014-10-02 13425710012014 Paga baze PAGAT SHTATOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 465,323 2014-10-01 2014-10-02 13525710012014 Paga baze PAGAT SHTATOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 817,200 2014-10-01 2014-10-02 13925710012014 Ndihme ekonomike NDIHME EKONOMIKE GUSHT 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 198,100 2014-10-01 2014-10-02 13825710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET SHTATOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-10-01 2014-10-02 13625710012014 Shtese page per veshtiresi dhe rreziqe PAGAT SHTATOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 5,134,050 2014-09-29 2014-09-30 13325710012014 Pagese paaftesie PAAFTESIA SHTATOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) MARTIN LLESHI Lezhe 170,000 2014-09-26 2014-09-29 13225710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.06 DHE 07 DT.26.09.2014
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 827,200 2014-09-16 2014-09-17 13025710012014 Ndihme ekonomike NDIHME EKONOMIKE KORRIK 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 48,647 2014-09-16 2014-09-17 13125710012014 Elektricitet 2571001 KOM SHENKOLL LIK FAT.GUSHT 2014 CONTR.D17424,D17425,D17426,D17485,D36120.D17428
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 15,000 2014-09-12 2014-09-15 12825710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL PAG FAT NR 29 DT 01.09.2014
    Komuna Shenkoll (2020) MARTIN LLESHI Lezhe 60,000 2014-09-09 2014-09-11 12325710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LEZHE LIK FAT 05 DT 07.09.2014
    Komuna Shenkoll (2020) BLEDAR ZEZAJ Lezhe 95,880 2014-09-09 2014-09-11 12525710012014 Shpenz. per rritjen e AQT - fotokopje KOM SHENKOLL LEZHE LIK FAT 89 DT 04.09.2014
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 12,011 2014-09-09 2014-09-11 12425710012014 Posta dhe sherbimi korrier KOM SHENKOLL LEZHE LIK FAT 599 DT 31.08.2014
    Komuna Shenkoll (2020) VODAFONE ALBANIA Lezhe 142,464 2014-09-05 2014-09-08 12125710012014 Paga baze KOM SHENKOLL LEZHE LIK DETYRIME SIPAS LISTEPAGESES