Treasury Transactions

Treasury Branch:

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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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) ENI/L Lushnje 410,400 2014-09-15 2014-09-22 16126100012014 Shpenzime per mirembajtjen e objekteve ndertimore 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.170 dt.25.08.2014 seria 10889882,fat.nr.171 dt.25.08.2014 seria 10889883, u.prok.nr.21 dt.08.08.2014
    Komuna Remas (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 31,551 2014-09-17 2014-09-18 16226100012014 Elektricitet 2610001 Kom.Remas Lu energji gusht 2014 F-136074-1578,F136075-1948,F142616-1948,F142616-1276,F146367-4922,F159108-2452,F156310-5459,F156311-3309,F156312-7828,F126313-2099
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,185 2014-09-09 2014-09-09 16026100012014 Sherbime te tjera 2610001 Kom.Remas tatim burimi gusht 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 7,138 2014-09-09 2014-09-09 15526100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet gusht 2014.
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-09-09 2014-09-09 15326100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118208793 gusht 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 2,017,750 2014-09-08 2014-09-08 15426100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet gusht 2014
    Komuna Remas (0922) ENI/L Lushnje 183,600 2014-09-03 2014-09-04 15226100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.176 seria 10889888 dt.01.09.2014, u.prok.nr.20 dt.08.08.2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 444,059 2014-09-02 2014-09-02 14526100012014 Paga baze 2610001 Kom.Remas Lu pagat gusht 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 361,665 2014-09-02 2014-09-02 14926100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje gusht 2014
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-09-02 2014-09-02 14726100012014 Paga baze 2610001 Kom.Remas Lu pagat gusht 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-09-02 2014-09-02 14826100012014 Sherbime te tjera 2610001 Kom.Remas Lu Gerti Shani sherbime gusht 2014 simbas listes
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-09-02 2014-09-02 15126100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.503,seria 15239086,dt.21.08.2014,kontr.dt.10.05.2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-09-02 2014-09-02 14626100012014 Paga baze 2610001 Kom.Remas Lu pagat gusht 2014 gjendje civile simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,764 2014-09-02 2014-09-02 15026100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbime postare korrik 2014
    Komuna Remas (0922) F I L I P I Lushnje 279,600 2014-08-29 2014-08-29 14226100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu karburant fat.nr.07372998 DT.20.08.2014,UR.PROK NR.18 dt.29.07.2014
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-08-29 2014-08-29 14426100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118207511 KORRIK 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Remas (0922) BLEDAR KOCO Lushnje 7,000 2014-08-20 2014-08-21 14026100012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 Kom.Remas Lu shpenzime mirembajtje pajisje fat.nr.352,seria 6833472 dt.08.08.2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-08-20 2014-08-21 14126100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.440,seria 14864923,dt.27.07.2014,kontr.dt.10.05.2014
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 58,270 2014-08-20 2014-08-21 13926100012014 Elektricitet 2610001 Kom.Remas Lu energji korrik 2014 F-136074-4804,F136075-13540,F142616-1948,F146367-5476,F156310-5426,F156311-5375,F156312-8668,F156313-1763,F159108-2452,F160595-2469,F160839-201,F159107-6148
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2014-08-19 2014-08-19 13826100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.02273292 dt.11.08.2014, u.prok.nr.16 dt.27.06.2014