Treasury Transactions

Treasury Branch:

Institution:

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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 Leskovik (1514) All All 24,152,250.00 148 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 Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 20,532 2014-07-18 2014-07-21 10424900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik tatim burimi muaji maj 2014 dhe qershor 2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 30,000 2014-07-18 2014-07-21 10324900012014 Udhetim i brendshem 2490001 komuna leskovik shpenz per udhetim te brendshem ,dieta permbledhese nr 5 muaji qershor 2014
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 6,483 2014-07-18 2014-07-21 10224900012014 Sherbime telefonike 2490001 komuna leskovik shpenz per sherbime telefonike lik i fat muaji qershor 2014,lik i fat nr 718021811 dt 30.06.2014 me nr klienti 310001775604
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 12,976 2014-07-18 2014-07-21 10124900012014 Elektricitet 2490001 komuna leskovik elektricitet qershor 2014 kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 390,000 2014-07-11 2014-07-11 9924900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtejen e rrugeve e vepra ujore lik i fat nr 118 dt 15.06.2014,up nr 10 dt 07.05.2014,situacion qershor 2014
    Komuna Leskovik (1514) CITRUS Kolonje 15,240 2014-07-11 2014-07-11 9624900012014 Kancelari 2490001 komuna leskovik kolonje shpenz per kancelari lik i fta rn 100 dt 09.06.2014,fh nr 7 dt 09.06.2014,up nr 11 dt 02.06.2014
    Komuna Leskovik (1514) ALBANIAN SATELLITE COMMUNICATIONS Kolonje 36,000 2014-07-11 2014-07-11 9724900012014 Sherbime telefonike 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 113664236 dt 30.06.2014,up nr 14 dt 20.06.2014,instalim interneti satelitor nje vjecar
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,896 2014-07-11 2014-07-11 9824900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik ik fat nr 208,212 dt 30.06.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 184,788 2014-07-03 2014-07-03 9024900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje shpenz per keshilltaret maj 2014 + qershor 2014,permbledhese nr 6 dt 03.07.2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 392,040 2014-07-03 2014-07-03 8924900012014 Shtese page per funksionin 2490001 komuna leskovik kolonje shpenz per paga qershor 2014,permbledhese nr 7 dt 03.07.2014
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,546 2014-06-19 2014-06-19 8624900012014 Sherbime telefonike 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat muaji maj 2014,lik i fta nr 717822126 dt 31.05.2014 me nr klienti 310001775604
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 107,200 2014-06-19 2014-06-19 8424900012014 Pagese paaftesie 2490001 komuna leskovik kolonje shpenz per paaftesi invaliditet permbledhese nr 6 dt 19.06.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,164 2014-06-19 2014-06-19 8724900012014 Elektricitet 2490001 komuna leskovik elektricitet maj 2014 kod kr0f0090113111794,kr0e090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 5,582 2014-06-19 2014-06-19 8524900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier muaji maj 2014, lik i fta nr 175,179 dt 30.05.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 16,118 2014-06-19 2014-06-19 8824900012014 Elektricitet 2490001 komuna leskovik elektricitet maj 2014 kod kr0f90104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 60,000 2014-06-06 2014-06-06 8324900012014 Udhetim i brendshem 2490001 komuna leskovik kolonje shpenz per udhetim te brendshem ,dieta maj 2014,permbledhese nr 4
    Komuna Leskovik (1514) CELI OIL Kolonje 468,000 2014-06-03 2014-06-03 7724900012014 Karburant dhe vaj 2490001 komuna leskovik kolonje shpenz per karburant lik i fta nr 30 dt 20.05.2014,fh nr 6 dt 23.05.2014 me up nr 8 dt 23.04.2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 379,048 2014-06-03 2014-06-03 7624900012014 Shtese page per vjetersi ne pune 2490001 komuna leskovik kolonje shpenz per paga muaji maj 2014,permbledhese nr 6
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 11,120 2014-05-26 2014-05-27 7324900012014 Elektricitet 2490001 komuna leskovik kolonje elektricitet prill 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,790 2014-05-26 2014-05-27 7224900012014 Sherbime telefonike 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fta muaji prill 2014,fat nr 717623573 dt 30.04.2014 me nr klienti 310001775604