Treasury Transactions

Treasury Branch:

Institution:

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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 Allkaj (0922) All All 44,999,430.00 139 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 Allkaj (0922) PLUS COMMUNICATION Lushnje 31,910 2014-06-19 2014-06-23 9826050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.1168574420 mars 2014,fat.11668384 prill 2014.
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 92,250 2014-06-20 2014-06-20 9926050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.25 dt.11.03.2014, u.prok.nr.1 dt.29.01.2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 168,362 2014-06-09 2014-06-11 8526050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat shkurt 2014 sipas listepageses
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 108,672 2014-06-09 2014-06-11 8126050012014 Paga baze 2605001 Kom.Allkaj LU paga shkurt 2014
    Komuna Allkaj (0922) SIQECA Lushnje 218,400 2014-06-09 2014-06-10 8826050012014 Sherbime te tjera 2605001 Kom.Allkaj LU pastrim varreza fat.16 dt.13.05.2014, u.prok.4 dt.29.04.2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 175,500 2014-06-05 2014-06-06 8326050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU paga keshilli mars 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 404,333 2014-06-05 2014-06-06 8026050012014 Paga baze 2605001 Kom.Allkaj LU paga shkurt 2014
    Komuna Allkaj (0922) RAIFFEISEN BANK SH.A Lushnje 20,070 2014-06-05 2014-06-06 8626050012014 Sherbime te tjera 2605001 Kom.Allkaj LU konsulent juridik prill,maj 2014 per Evis Qyra
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 53,100 2014-06-05 2014-06-06 8426050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU paga punetor me kontrat mars 2014
    Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 185,750 2014-06-05 2014-06-06 7426050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU tatim burim korrik-nentor 2013
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,586,900 2014-06-05 2014-06-06 9126050012014 Pagese paaftesie 2605001 Kom.Allkaj LU pagese paaftesie maj 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 43,240 2014-06-05 2014-06-06 8226050012014 Paga baze 2605001 Kom.Allkaj LU pagese gjendja civile maj 2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 30,575 2014-06-05 2014-06-06 9226050012014 Posta dhe sherbimi korrier 2605001 Kom.Allkaj LU sherbim postar dhe k.banke fat.36 dt.31.01.2014,fat.87 dt.28.02.2014,fat.139 dt.31.03.2014,fat.190 dt.30.04.2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 20,070 2014-06-05 2014-06-06 8726050012014 Sherbime te tjera 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat prill,mars 2014 sipas listepageses
    Komuna Allkaj (0922) FAIRE MURATI Lushnje 9,900 2014-06-05 2014-06-06 8926050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU blerje materiale fat.1 dt.22.05.2014,u.prok.6 dt.21.05.2014,procesverbal dt.22.05.2014
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 7,400 2014-06-05 2014-06-06 9026050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shpenzime interneti fat.5 dt.22.05.2014,u.prok.1 dt.05.03.2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 71,362 2014-05-13 2014-05-14 7326050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat Mars 2014 sipas listepageses
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 26,640 2014-05-09 2014-05-12 6626050012014 Paga baze 2605001 Kom.Allkaj LU paga janar 2014
    Komuna Allkaj (0922) JADHI GJINI Lushnje 300,600 2014-05-08 2014-05-09 6626050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU PASTRIM MBETJE TE NGURTA fat.nr.7 dt.22.04.2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,634,800 2014-05-07 2014-05-08 6526050012014 Pagese paaftesie 2605001 Kom.Allkaj LU pagese paaftesie prill 2014