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 Lis (0625) All All 76,942,543.00 289 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 Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,535 2014-11-03 2014-11-03 27726510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,154,500 2014-11-03 2014-11-03 27426510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 275.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-11-03 2014-11-03 27926510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Tetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 227,192 2014-11-03 2014-11-03 27626510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 8.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-11-03 2014-11-03 28126510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilltare muaji Tetor 2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,358,150 2014-11-03 2014-11-03 27526510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese Paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 149.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-11-03 2014-11-03 28026510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Tetor.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-11-03 2014-11-03 27826510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,004 2014-10-27 2014-10-27 27226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615561150 Dt.11.09.2014 Nr.Kontr.A014292.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,058 2014-10-27 2014-10-27 26726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331364 Dt.01.10.2014 Nr.Kontr.A012033.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,004 2014-10-27 2014-10-27 27326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616741779 Dt.12.10.2014 Nr.Kontr.A014292.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 27126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331163 Dt.01.10.2014 Nr.Kontr.A014129.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 26526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331371 Dt.01.10.2014.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,259 2014-10-27 2014-10-27 25826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615063053 Dt.29.08.2014 Nr.Kontr.A012032.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,192 2014-10-27 2014-10-27 27026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615560987 Dt.11.09.2014 Nr.Kontr.A014129.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 26926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616741628 Dt.12.10.2014 Nr.Kontr.A014130.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,780 2014-10-27 2014-10-27 26026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615063057 Dt.29.08.2014 Nr.Kontr.A014291.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 26226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615063052 Dt.29.08.2014 Nr.Kontr.A014134.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 26426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615561156 Dt.11.09.2014 Nr.Kontr.A014135.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 26326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331362 Dt.01.10.2014 Nr.Kontr.A014134.