Treasury Transactions

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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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,020 2014-06-25 2014-06-26 10924700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 612029434 KODI 38902,FAT 612032241 KOD 38905,FAT 612029918 KOD 32404 DT 13.06.2014
    Komuna Lekaj (3513) MUHAMET SHAMETI Kavaje 8,750 2014-06-25 2014-06-26 10724700012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA LEKAJ LIKUIDIM VAJ,MIREMBAJTJE MJETI FAT 01 DT 05.05.2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 5,000 2014-06-25 2014-06-26 11224700012014 Shpenzime per qiramarrje ambjentesh KOMUNA LEKAJ TATIM QERAJE 2013-2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2014-06-25 2014-06-26 10824700012014 Shpenzime per qiramarrje ambjentesh KOMUNA LEKAJ LIKUIDIM QERA SHKOLLE UP 11 DT 25.04.2014 KONTRATE 11 DT 19.05.2014 (BORDERO)
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 35,260 2014-06-25 2014-06-26 11124700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHME EKONOMIKE MAJE 2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 3,625 2014-06-25 2014-06-26 10624700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON FAT 1188495640 DT 01.06.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 10,379 2014-06-25 2014-06-26 11024700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 611627520 KOD 38899,FAT 611630673 KOD 32407 FAT 611627518 KOD 38900 FAT 611628055 KOD 32403 DT 01.06.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,848,550 2014-06-02 2014-06-02 10024700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI MAJE 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 843,555 2014-06-02 2014-06-02 9824700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA APARATI,KESHILLTARE MAJE 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-06-02 2014-06-02 9924700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA GJENDJA CIVILE MAJE 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-06-02 2014-06-02 10124700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARESH MAJE 2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 680 2014-05-27 2014-05-28 9524700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 610759720 KOD 32404,FAT 610762284 KOD 38905 DT 12.05.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 15,572 2014-05-27 2014-05-28 9424700012014 Shpenzimet e siguracionit te mjeteve te transportit 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 610071385 KODI 38899,FAT 610071386 KOD 38900,FATR 610071511 KOD 32403 DT 25.04.2014
    Komuna Lekaj (3513) " K A S T R I O T & PETROL " SH.A Kavaje 42,296 2014-05-27 2014-05-28 9324700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LEKAJ LIKUIDIM BLERJE GAZ PER NGROHJE FAT 14 DT 27.12.2013 UP 01 DT 25.01.2013
    Komuna Lekaj (3513) "UKU" SHPK Kavaje 117,600 2014-05-27 2014-05-28 9224700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ MIREMBAJTJE URE FAT 23 DT 12.05.2014 UP 08 DT 02.04.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 3,460 2014-05-27 2014-05-28 9724700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 610472884 KOD 32407 DT 01.05.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 117 2014-05-27 2014-05-28 9624700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 610371460 KOD 38902 DT 30.04.2014
    Komuna Lekaj (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,960 2014-05-22 2014-05-23 9124700012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LEKAJ KONTROLL TEKNIK MJETI FAT 312 DT 22.05.2014
    Komuna Lekaj (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 10,740 2014-05-22 2014-05-23 9024700012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LEKAJ TAKSA VJETORE E MJETEVE TE PERDORURA FAT 112199932 DT 22.05.2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 3,635 2014-05-14 2014-05-15 8924700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM FAT 1188191181 DATE 01.05.2014 KODI 545462