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
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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 Allkaj (0922) All All 44,999,430.00 139 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 Allkaj (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-09-02 2014-09-03 12926050012014 Shpenzimet e siguracionit te mjeteve te transportit 2605001 Kom.Allkaj LU Sa xhirojme kolaudim vjetore autovetura tip benz kom.Allkaj
    Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 56,531 2014-08-29 2014-08-29 12126050012014 Elektricitet 2605001 Kom.Allkaj LU energji elektrike korrik 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 17,515 2014-08-29 2014-08-29 12226050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116909305 korrik 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 18,019 2014-08-05 2014-08-06 11526050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116894601 korrik 2014
    Komuna Allkaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 530,528 2014-08-05 2014-08-06 11126050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat 2014 sipas listepageses
    Komuna Allkaj (0922) ADRIATIK PEPA Lushnje 70,800 2014-08-04 2014-08-06 11526050012014 Pjese kembimi, goma dhe bateri 2605001 Kom.Allkaj LU BLERJE PJESE KEMBIMI u.pr.9 dt.22.07.2014,fat.08 dt.24.07.2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-08-04 2014-08-05 11326050012014 Shtese page per funksionin 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat KORRIK 2014 gj.civile sipas listepageses
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 456,420 2014-08-04 2014-08-05 11226050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat prill 2014 sipas listepageses
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,497,900 2014-08-04 2014-08-05 11626050012014 Pagese paaftesie 2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike KORRIK 2014
    Komuna Allkaj (0922) RAIFFEISEN BANK SH.A Lushnje 10,030 2014-08-04 2014-08-05 11426050012014 Sherbime te tjera 2605001 Kom.Allkaj LU konsulent juridik KORRIK 2014 per Evis Qyra
    Komuna Allkaj (0922) FAIRE MURATI Lushnje 238,370 2014-07-14 2014-07-17 10526050012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.7 dt.16.06.2014 fat. nr.3 dt.07.07.2014
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 3,700 2014-07-14 2014-07-17 10426050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shpenzime interneti fat.08 dt.10.06.2014,
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,552,450 2014-07-14 2014-07-15 10626050012014 Ndihme ekonomike 2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike qershor 2014
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 166,574 2014-07-08 2014-07-08 10326050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.10 dt.04.02.2014,fat.42dt.18.04.2014
    Komuna Allkaj (0922) FAIRE MURATI Lushnje 233,700 2014-07-08 2014-07-08 10226050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.8 dt.17.06.2014 fat. nr.2 dt.30.06.2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 15,954 2014-07-08 2014-07-08 10526050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116886567 maj 2014
    Komuna Allkaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 502,297 2014-07-04 2014-07-07 9826050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat mars-prill 2014 sipas listepageses
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-07-04 2014-07-04 9926050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat qershor 2014 gj.civile sipas listepageses
    Komuna Allkaj (0922) RAIFFEISEN BANK SH.A Lushnje 10,030 2014-07-04 2014-07-04 10026050012014 Sherbime te tjera 2605001 Kom.Allkaj LU konsulent juridik qershor 2014 per Evis Qyra
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 532,210 2014-07-04 2014-07-04 10126050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat mars-prill 2014 sipas listepageses