Treasury Transactions

Treasury Branch:

Institution:

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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 Lumas (0202) All All 111,765,242.00 211 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 Lumas (0202) RAIFFEISEN BANK SH.A Berat 1,051,063 2014-10-07 2014-10-08 15423050012014 Shtese page per vjetersi ne pune komuna lumas berat pagat shtator 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-10-07 2014-10-08 15223050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat paga shtator 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-10-07 2014-10-08 15123050012014 Shtese page per vjetersi ne pune komuna lumas pagat shtator 2014
    Komuna Lumas (0202) YLLI ÇOBO Berat 168,000 2014-10-07 2014-10-08 15523050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat shtator 2014 mirrembajtje shkolle
    Komuna Lumas (0202) SHOQ. E KOMUNAVE TE SHQIPERISE Berat 40,000 2014-10-01 2014-10-01 14923050012014 Shpenzime per te tjera materiale dhe sherbime operative komuna lumas berat pagese tarife anetaresimi
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,157,950 2014-10-01 2014-10-01 14823050012014 Pagese paaftesie komuna lumas berat pagese paaftesia shtator 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 153,600 2014-10-01 2014-10-01 15023050012014 Ndihme ekonomike komuna lumas berat pagese ndihme ekonomike korrik-gusht 2014
    Komuna Lumas (0202) A.K.F. PETROLEUM Berat 93,600 2014-09-17 2014-09-19 14423050012014 Karburant dhe vaj komuna lumas lik fat gusht 2014 karburant
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 240,000 2014-09-17 2014-09-19 14223050012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore komuna lumas lik fat shtator 2014 sistemim rruge
    Komuna Lumas (0202) XH & MILER Berat 11,400 2014-09-17 2014-09-18 14323050012014 Shpenz. per rritjen e AQ - studime ose kerkime komuna lumas berat lik fat dhjetor 2014 kolaudim
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 25,752 2014-09-12 2014-09-15 14123050012014 Paga baze komuna lumas berat page e prapambetur
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 283,041 2014-09-09 2014-09-09 14023050012014 Shtese page per vjetersi ne pune komuna lumas berat pagat gusht 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-09-01 2014-09-02 13623050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat pagese roje shkolle me kontrate
    Komuna Lumas (0202) ILIR MANKA Berat 30,000 2014-09-01 2014-09-02 13923050012014 Kancelari komuna lumas berat lik fat korrik 2014 kancelari
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-09-01 2014-09-02 13523050012014 Paga baze komuna lumas berat paga gusht 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-09-01 2014-09-02 13823050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat tatim page me kontrate
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,000 2014-09-01 2014-09-02 13723050012014 Shpenzime per qiramarrje mjetesh transporti komuna lumas berat tatim qera makine
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,157,950 2014-09-01 2014-09-01 13423050012014. Pagese paaftesie komuna lumas pagese paaftesia gusht 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 72,000 2014-08-18 2014-08-19 13423050012014 Ndihme ekonomike 2305001 komuna lumas ndihma ekonomike
    Komuna Lumas (0202) "GEZIM REKA" Berat 26,000 2014-08-18 2014-08-19 13523050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lumas 2305001,likujdim fature nr.6.dt.15.08.2014