Treasury Transactions

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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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  • 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 Leshnje (0232) All All 14,748,865.00 139 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 Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 120,729 2014-09-26 2014-09-26 12827420012014 Ndihme ekonomike Skrapar;Komuna Leshnje;Nd Ekonomike korrik-gusht Miratimi nr 1913/1 dt 08.09.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,935 2014-09-18 2014-09-18 12327420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Leshnje;Tatim Keshilltaret List-pagesa GUSHT 2014
    Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 80,415 2014-09-18 2014-09-18 12227420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Leshnje;Keshilltaret List-pagesa GUSHT 2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 4,449 2014-09-18 2014-09-18 12427420012014 Sherbime te tjera Skrapar;Komuna Leshnje;Fature nr.295,305/12539631,12539641 DT 31.07.2014
    Komuna Leshnje (0232) DIONIS MEKSHAJ Skrapar 40,000 2014-08-20 2014-08-21 11427420012014 Shpenzime per kompensime te tjera te papaguara Skrapar;Komuna Leshnje;URDHER SEKUESTRO NR 115-RREGJ dt 07.07.2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 383,200 2014-08-19 2014-08-20 11327420012014 Pagese paaftesie Skrapar;Komuna Leshnje;Pagese Paaftesie;GUSHT 2014
    Komuna Leshnje (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 13,800 2014-08-19 2014-08-20 10227420012014 Shpenzimet e siguracionit te mjeteve te transportit 2742001 Skrapar;Komuna Leshnje;FAT 118299387 DT 17.07.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,935 2014-08-19 2014-08-20 10627420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Leshnje;Tatim ne burim Keshilltaret KORRIK 2014
    Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 80,415 2014-08-19 2014-08-20 10527420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Leshnje;Keshilltaret List-pagesa KORRIK 2014
    Komuna Leshnje (0232) PANDELI NASI Skrapar 25,000 2014-08-20 2014-08-20 11527420012014 Shpenz. per rritjen e AQT - konstruksione te urave Skrapar;Komuna Leshnje;Berje ure druri mbi lumin Kapinove Fature nr.19/7137370 dt 15.07.2014 ur-prok 04Sit.perf.
    Komuna Leshnje (0232) CEZ SHPERNDARJE Skrapar 3,945 2014-08-19 2014-08-20 11227420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;FAT 613921786/C58774,613921784/C58142,613921782/C58683,613921783/C58549,613921787/C58793,613921785/C58550 DT 28.07.2014
    Komuna Leshnje (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2014-08-19 2014-08-20 10327420012014 Shpenzimet e siguracionit te mjeteve te transportit 2742001 Skrapar;Komuna Leshnje;FAT 199/15205900 DT 17.07.2014
    Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 340,298 2014-08-19 2014-08-20 10427420012014 Paga baze Skrapar;Komuna Leshnje;Paga List-pagesa KORRIK/2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,025 2014-07-24 2014-07-24 9627420012014 Shpenzime per qiramarrje ambjentesh Skrapar;Komuna Leshnje;tatim ne burim per qeramarrjen
    Komuna Leshnje (0232) PANDELI NASI Skrapar 70,000 2014-07-24 2014-07-24 9827420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2741001 Fat 7137365 dt.09.07.2014/njoftim fituesi
    Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 18,275 2014-07-24 2014-07-24 9527420012014 Shpenzime per qiramarrje ambjentesh Skrapar;Komuna Leshnje;CEK nr.00388665(Halim Xhaja)
    Komuna Leshnje (0232) A.K.F. PETROLEUM Skrapar 108,000 2014-07-24 2014-07-24 9727420012014 Karburant dhe vaj 2741001 Fat 15143707 dt.02.07.2014/njoftim fituesi
    Komuna Leshnje (0232) MAGRIP BANA Skrapar 93,840 2014-07-24 2014-07-24 9427420012014 Kancelari 2741001 Fat 15352836 dt.24.06.2014/njoftim fituesi
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 4,425 2014-07-17 2014-07-18 9327420012014 Posta dhe sherbimi korrier Skrapar;Komuna Leshnje;Fature nr.250/12589236,259/12589245 dt 30.06.2014
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 376,600 2014-07-17 2014-07-18 9227420012014 Pagese paaftesie Skrapar;Komuna Leshnje;Pagese Paaftesie korrik 2014