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
    •
  • 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 Shenkoll (2020) All All 147,433,103.00 184 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 Shenkoll (2020) VODAFONE ALBANIA Lezhe 2,974 2014-09-05 2014-09-08 12225710012014 Paga baze KOM SHENKOLL LEZHE LIK DETYRIME SIPAS LISTEPAGESES
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-09-03 2014-09-04 11725710012014 Shtese page per veshtiresi dhe rreziqe PAGAT GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 462,659 2014-09-03 2014-09-04 11625710012014 Paga baze PAGAT GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 627,653 2014-09-03 2014-09-04 11525710012014 Shtese page per veshtiresi dhe rreziqe PAGAT GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 198,100 2014-09-03 2014-09-04 11925710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 5,036,750 2014-09-03 2014-09-04 12025710012014 Pagese paaftesie PAAFTESIA GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-09-03 2014-09-04 1182571001 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) FREDERIK SHIROKA Lezhe 48,530 2014-08-22 2014-08-25 11425710012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM SHENKOLL LIK FAT.09 DT.21.08.2014
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 26,450 2014-08-19 2014-08-21 10925710012014 Posta dhe sherbimi korrier KOM SHENKOLL LIK FAT.545 DT.31.07.2014
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 456,589 2014-08-19 2014-08-21 11225710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.18 DT.01.08.2014
    Komuna Shenkoll (2020) LENA VOCAJ Lezhe 350,000 2014-08-19 2014-08-21 111925710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.3 DT.12.08.2014
    Komuna Shenkoll (2020) MARTIN LLESHI Lezhe 340,000 2014-08-19 2014-08-21 10725710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.4 DT.14.08.2014
    Komuna Shenkoll (2020) KLAJDI CONSTRUCTION Lezhe 480,000 2014-08-19 2014-08-21 11025710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.45 DT.15.08.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 179,098 2014-08-19 2014-08-21 10625710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.44 DT.03.08.2014
    Komuna Shenkoll (2020) CEZ SHPERNDARJE Lezhe 59,092 2014-08-19 2014-08-20 108925710012014 Elektricitet 2571001 KOM SHENKOLL LIK FAT.QERSHOR-KORRIK 2014
    Komuna Shenkoll (2020) BANKA CREDINS Lezhe 1,119,339 2014-08-06 2014-08-07 10325710012014 Sherbime te tjera KOM SHENKOLL TERHEQ FOND EMERGJENCE DHE FOND REZ SIPAS V.KESHILLIT
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 657,530 2014-08-04 2014-08-05 9825710012014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 329,750 2014-08-04 2014-08-05 10025710012014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 205,085 2014-08-04 2014-08-05 10125710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KORRIK 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 61,563 2014-08-04 2014-08-05 10225710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KORRIK 2014 KOMUNA SHENKOLL