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
    •
  • 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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) INTERSIG Lushnje 33,900 2014-08-11 2014-08-12 13726100012014 Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu siguracion mjeti fat.nr.1251055,1251056 dt.08.08.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 2,000,700 2014-08-08 2014-08-08 13526100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet korrik 2014
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,685 2014-08-08 2014-08-08 13426100012014 Sherbime te tjera 2610001 Kom.Remas tatim burimi korrik 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 7,047 2014-08-08 2014-08-08 13626100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet korrik 2014.
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-08-04 2014-08-05 12726100012014 Paga baze 2610001 Kom.Remas Lu pagat korrik 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 348,165 2014-08-04 2014-08-05 12926100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje korrik 2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-08-04 2014-08-04 12626100012014 Paga baze 2610001 Kom.Remas Lu pagat korrik 2014 gjendje civile simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 454,059 2014-08-04 2014-08-04 12526100012014 Shtese page per funksionin 2610001 Kom.Remas Lu pagat korrik 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-08-04 2014-08-04 12826100012014 Sherbime te tjera 2610001 Kom.Remas Lu Gerti Shani sherbime korrik 2014 simbas listes
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 76,415 2014-07-21 2014-07-21 12326100012014 Elektricitet 2610001 Kom.Remas Lu energji qershor 2014 F-136074-3645,F136075-17404,F142616-2402,F160839-201,F146367-6719,F156310-6299,F156310-1360,F156312-31180,F156313-3494,F159108-2116,F160595-1595
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 8,484 2014-07-21 2014-07-21 12426100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbim postar qershor 2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 31,800 2014-07-14 2014-07-14 12226100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje materiale fat. 4848645 F.H. nr.10 dt.11.07.2014, u.prok. nr.14 dt.07.07.2014
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,885 2014-07-11 2014-07-11 12026100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi qershor 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 30,800 2014-07-10 2014-07-10 12126100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet qershor 2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-07-04 2014-07-08 11126100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.332,seria 14864712 dt.21.06.2014,F.H. nr.8 dt.21.06.2014,kontr.dt.10.05.2014
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-07-04 2014-07-07 11226100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118206151 qershor 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 9,310 2014-07-04 2014-07-07 11326100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje materiale F.H nr.9,fat.nr.8,seria4848644 dt.23.06.2014, u.prok.nr.14 dt.17.06.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,532 2014-07-04 2014-07-04 11526100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet qershor 2014.
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 3,340 2014-07-04 2014-07-04 10926100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbim postar fat.nr.245.seria 11522746 dt.31.05.2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-07-02 2014-07-03 10526100012014 Shtese page per funksionin 2610001 Kom.Remas Lu pagat qershor 2014 gjendje civile simbas listes