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
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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 Levan (0909) All All 130,284,164.00 395 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 Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,368 2014-11-24 2014-11-25 37424140012014 Elektricitet 2414001 K Levan Fier B 38081
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 701 2014-11-24 2014-11-25 36824140012014 Elektricitet 2414001 K Levan Fier B 60118
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,854 2014-11-24 2014-11-25 36724140012014 Elektricitet 2414001 K Levan Fier B 91652
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 222,960 2014-11-24 2014-11-25 37624140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 69,388 2014-11-24 2014-11-25 36624140012014 Elektricitet 2414001 K Levan Fier B 38329,303062
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 70,584 2014-11-24 2014-11-25 37024140012014 Elektricitet 2414001 K Levan Fier B 77991,37295,37435,34708
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,320 2014-11-24 2014-11-25 37224140012014 Elektricitet 2414001 K Levan Fier B 32860,32861,33131,34706,37293,37632,37800
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 64,957 2014-11-24 2014-11-25 371024140012014 Elektricitet 2414001 K Levan Fier B 32195,34756,66130,91653,301382,301383,37596
    Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 7,469 2014-11-19 2014-11-20 36524140012014 Sherbime telefonike TETOR 2014 KOMUNA LEVAN
    Komuna Levan (0909) F I L I P I Fier 1,104,964 2014-11-19 2014-11-20 36124140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIREM E RRUGEVE TE PARCELAVE KOMUNA LEVAN
    Komuna Levan (0909) UJESJELLSI FIER Fier 50,690 2014-11-17 2014-11-17 36224140012014 Uje TETOR 2014 KOMUNA LEVAN
    Komuna Levan (0909) A.S.I. Fier 96,000 2014-11-17 2014-11-17 36324140012014 Shpenzime per mirembajtjen e objekteve ndertimore PIKE PLEHRASH KOMUNA LEVAN
    Komuna Levan (0909) C O L O M B O Fier 112,800 2014-11-11 2014-11-12 35024140012014 Materiale per funksionimin e pajisjeve te zyres K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 224,400 2014-11-11 2014-11-11 35124140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. Fier 432,000 2014-11-06 2014-11-07 35624140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-11-06 2014-11-07 35524140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 32,970 2014-11-05 2014-11-06 35424140012014 Sherbime telefonike K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-11-05 2014-11-06 35224140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 2,856 2014-11-05 2014-11-06 35324140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,402,702 2014-11-03 2014-11-03 34624140012014 Shtese page per vjetersi ne pune Komuna Levan 2414001 pagat Tetor 2014