Treasury Transactions

Treasury Branch:

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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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,360 2014-09-17 2014-09-18 19024710012014 Elektricitet 2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR 615064143 TE KONT E32696 DT 29.08.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,020 2014-09-17 2014-09-18 19124710012014 Elektricitet 2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR 615562429 TE KONT E38883,615561714 TE KONT E42350,615562437 TE KONT E38879 DT 11.09.2014
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-09-17 2014-09-18 19224710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT SHERBIM INTERNETI NR 3214DT 31.08.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 10,234 2014-09-17 2014-09-17 18924710012014 Elektricitet 2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR 615562427 TE KONT E43596,615562433 TE KONT E47886 DT 11.09.2014
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 16,435 2014-09-17 2014-09-17 18724710012014 Sherbime telefonike KOMUNA LUZ I VOGEL TELEFON LIKUJDIM FAT NR 108140911 DT 01.09.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 70,388 2014-09-17 2014-09-17 18824710012014 Elektricitet 2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR 615064141 TE KONT E23023,615064145 TE KON E42560.615064140 TE KONT E42349.615064139 TE KONT E39757,61504144 KONT E44555,615064146 TE KONT E047468 DT 29.08.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 2,328 2014-09-17 2014-09-17 18624710012014 Posta dhe sherbimi korrier KOMUNA LUZ I VOGEL POSTE LIKUJDIM FAT NR 421 DT 31.08.2014
    Komuna Luz I Vogel (3513) KLUBI FUTBOLLIT LUZ I VOGEL 2008 Kavaje 1,000,000 2014-09-17 2014-09-17 19324710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ I VOGEL SHPENZIME PER KLUBIN E SPORTIT SIPAS AKT MARREVESHJES SI AKSIONER DHE URDHER BRENDSHEM NR 30 DT 17.09.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-09-08 2014-09-09 18524710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 37 DT 01.09.2014 TE KONTRATES SE PLANIFIKUAR PER PASTRIM MBETURINA SIPAS SITUACION NR 3.
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-09-05 2014-09-08 18424710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT NR 000001211674096 DT 01.08.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2014-09-05 2014-09-08 18224710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 34 DT 05.08.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 1,870 2014-09-05 2014-09-08 18324710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT NR 2846 DT 01.08.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 72,360 2014-09-04 2014-09-04 17724710012014 Ndihme ekonomike KOMUNA LUZ I VOGEL NDIHME EKONOMIKE SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,886 2014-09-01 2014-09-01 17324710012014 Paga baze KOMUNA LUZ PAGA PER GJ CIVILE PER MUAJIN GUSHT 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,090,560 2014-09-01 2014-09-01 17224710012014 Paga baze KOMUNA LUZ PAGA PER APARATIN E KESHILLTARE PER MUAJIN GUSHT 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-09-01 2014-09-01 17424710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM NE BURIM PER PUNETOR ME KONTRATE E KESHILLTARE PER MUAJIN GUSHT 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,129,550 2014-09-01 2014-09-01 17624710012014 Pagese paaftesie KOMUNA LUZ PAAFTESI PER MUAJIN GUSHT SIPAS BORDEROS
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 5,169 2014-09-01 2014-09-01 17524710012014 Paga baze KOMUNA LUZ I VOGEL DETYRIM PERMBARIMOR NGA AGRON HOXHA PER MUAJIN GUSHT 2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,560 2014-08-22 2014-08-25 17024710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1680165,1680166,1680167,1680170,1680176 DT 31.07.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 1,020 2014-08-22 2014-08-25 16724710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 61438969 KONTRAT 38883.614383360 KONTRAT 42350.614383977 KONTRAT 38879 DT 12.08.2014