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 Llugaj (1836) All All 34,244,100.00 87 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 Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 8,646 2014-05-05 2014-05-06 4628260012014 Sherbimet bankare Komuna Llugaj Tropoje, tarife sherbimi per ndihem dhe invalite muajt prill 2014
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,729,312 2014-05-05 2014-05-06 4528260012014 Ndihme ekonomike Komuna llugaj tropoje, ndihem dhe invalite muajt prill 2014, VKK 8 dt. 21.04.2014, konfirmim pref. 25/5 dt. 24.4.2014, permbledhse prill 2014
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 463,479 2014-05-02 2014-05-02 4328260012014 Shtese page per vjetersi ne pune Komuna Llugaj Tropoje, paga te muajt prill 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-05-02 2014-05-02 4428260012014 Paga baze Komuna Llugaj Tropoje, paga te muajt prill 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,877 2014-04-22 2014-04-22 4228260012014 Sherbimet bankare Komuna Llugaj Tropoje, tarife sherbimi per ndihem ekonomike muajt mars 2014
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 575,516 2014-04-22 2014-04-22 4128260012014 Ndihme ekonomike Komuna Llugaj Tropoje, ndihem ekonomike muajt mars 2014, VKK 5,5 dt. 02.04.2014, konf.prefekture 25/3 dt. 11.4.2014, permbledhse perkatese e muajt
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 50,565 2014-04-14 2014-04-18 3928260012014 Elektricitet 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn shkurt 2014, kont. T98561, 100383, 98558, 101080,101102, fat. 02.03.2014
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 39,084 2014-04-14 2014-04-18 4028260012014 Elektricitet 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn mars 2014, kont. T98561, 100383, 98558, 101080, fat. 01.04.2014
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 5,761 2014-04-03 2014-04-03 3328260012014 Sherbimet bankare Komuna Llugaj Tropoje, tarife sherbimi e pagese invalitesh per muajn mars 2014
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,152,300 2014-04-03 2014-04-03 3228260012014 Pagese paaftesie Komuna Llugaj Tropoje,pagese invalitesh per muajn mars 2014 sipas permbledhses perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 454,979 2014-04-01 2014-04-02 3028260012014 Shtese page per funksionin Komuna Llugaj Tropoje, paga te muajt mars 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-04-01 2014-04-02 DT3128260012014 Paga baze Komuna Llugaj Tropoje, paga te muajt mars 2014 sipas perbledhses dhe listepageses perkatese, difekt teknik
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 41,028 2014-03-17 2014-03-18 2928260012014 Elektricitet 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn janar 2014, kont. T98561, 100383, 98558, 10108,101102
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 11,438 2014-03-05 2014-03-05 2328260012014 Unspecified Komuna Llugaj Tropoje, tarife sherbimi postar per ndihem dhe invalite shkurtit 2014
    Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,287,550 2014-03-05 2014-03-05 2228260012014 Unspecified Komuna Llugaj Tropoje, ndihem ekonomike janar-shkurt 2014, invalite shkurt 2014, VKK 1,2 dt. 25.2.2014, konfirmim prefekture 25/1 dt. 03.3.2014, permnbledhse berdoro perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-03-03 2014-03-04 2128260012014 Unspecified Komuna Llugaj Tropoje, paga te muajt shkurt 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 407,127 2014-03-03 2014-03-04 2028260012014 Unspecified Komuna Llugaj Tropoje, paga te muajt shkurt 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-02-03 2014-02-04 1428260012014 Unspecified Komuna Llugaj Tropoje, paga te muajt janar 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 407,127 2014-02-03 2014-02-04 1328260012014 Unspecified Komuna Llugaj Tropoje, paga te muajt janar 2014 sipas perbledhses dhe listepageses perkatese
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 50,746 2014-02-04 2014-02-04 1528260012014 Unspecified 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn dhjetor 2013, kont. T98561, 100383, 98558, 10108,101102