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 Hysgjokaj (0922) All All 25,171,094.00 101 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 Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-05-08 2014-05-08 4226010012014 Paga baze 2601001 Komuna Hysgjokaj Sa xhirojme ne llog. per liokujd paga per muajin Prill 2014
    Komuna Hysgjokaj (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 50,000 2014-05-08 2014-05-08 4926010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2601001 Komuna Hysgjokaj, Sa xhirojme ne llogari per likujd te Liljana Sharkes me V. Gjykate Nr. 587, dt:05.06.2012
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 23,000 2014-05-08 2014-05-08 4526010012014 Sherbime te sigurimit dhe ruajtjes 2601001 Komuna Hysgjokaj, Sa xhirojme ne llogari per likujd Tatim ne burim per muajin Mars 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 32,400 2014-05-08 2014-05-08 4426010012014 Sherbime te sigurimit dhe ruajtjes 2601001 Komuna Hysgjokaj Sa xhirojme ne llogari per likujd paga puntore me kontrate sipas listepageses Prill 2014
    Komuna Hysgjokaj (0922) ARTAN PUKA Lushnje 10,000 2014-05-08 2014-05-08 4626010012014 Kancelari 2601001 Komuna Hysgjokaj Sa xhirojme per likujd fat. Nr. S.5048491, Nr. 39, Dt:22.04.2014
    Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 38,184 2014-05-08 2014-05-08 4326010012014 Paga baze 2601001 Komuna Hysgjokaj Sa xhirojme ne llogari per likujd pagash sipas listepageses per muajin Prill 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 431,624 2014-05-08 2014-05-08 4126010012014 Paga baze 2601001 Komuna Hysgjokaj Sa xhirojme ne llog. per likujd paga per puntore me kontrate dhe keshilltaret sips listepageses muaji Prill 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,163,700 2014-05-05 2014-05-06 4726010012014. Pagese paaftesie K.Hyzgjokaj invalidet PRILL 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,490 2014-05-05 2014-05-06 4726010012014 Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet PRILL 2014
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 130,956 2014-04-15 2014-04-17 4026010012014 Sherbime te sigurimit dhe ruajtjes 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.157805.157056.159070.159071.156376.154494.159212.159214 mars 2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,824 2014-04-04 2014-04-08 3126010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj materiale,fat.281,seria 06692935
    Komuna Hysgjokaj (0922) LORENA SADIKU (L34117402M) Lushnje 10,000 2014-04-04 2014-04-08 3026010012014 Sherbime te tjera k.HYZGJOKAJ riparim pompe fat.13,seria 5973364,dt.19.11.2013
    Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 34,804 2014-04-03 2014-04-04 3426010012014 Paga baze K.Hyzgjokaj paga mars 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,600 2014-04-03 2014-04-04 3626010012014 Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet mars 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 511,845 2014-04-02 2014-04-04 3226010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Hyzgjokaj paga aparati, puntor,keshilltar mars 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 19,500 2014-04-03 2014-04-04 3526010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Hyzgjokaj tatim burimi mars 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,199,300 2014-04-03 2014-04-04 3626010012014. Pagese paaftesie K.Hyzgjokaj invalidet mars 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 28,127 2014-04-02 2014-04-03 3326010012014 Paga baze K.Hyzgjokaj paga gj civile mars 2014
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 130,342 2014-03-18 2014-03-21 2926010012014. Elektricitet 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.157805.157056.159070.159071.156376.154494.159212.159214 shkurt 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,430 2014-03-05 2014-03-06 2226010012014 Unspecified K.Hyzgjokaj paga aparati shkurt 2014