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 Lis (0625) All All 76,942,543.00 289 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 Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,427 2014-10-27 2014-10-27 26626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615063054 Dt.29.08.2014 Nr.Kontr.A012033.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,780 2014-10-27 2014-10-27 26126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331367 Dt.01.10.2014 Nr.Kontr.A014291.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,074 2014-10-27 2014-10-27 25926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331363 Dt.01.10.2014 Nr.Kontr.A012032.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-27 2014-10-27 26826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615560989 Dt.11.09.2014 Nr.Kontr.A014130.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-10-14 2014-10-15 25226510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbim Interneti muaji Shtator Fat.Nr.718497407 Dt.30.09.2014 Nr.Klienti 110000013781.
    Komuna Lis (0625) "ALIAJ - 79" SHPK Mat 336,000 2014-10-14 2014-10-15 25026510012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Lis (2651001) Lik. Lyerje Shk. 9 - Vjecare Burgajet Lis.Fat.Nr.04 Dt.06.10.2014 Urdh. Prok. Nr.15 Dt.17.09.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 182,347 2014-10-14 2014-10-15 25326510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar Periudha Janar - Shtator 2014.Fat.Nr.538/1 Dt.30.09.2014 Nr. Serie 16492233.
    Komuna Lis (0625) UJESJELLESI Mat 9,538 2014-10-09 2014-10-10 25026510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Shtator Fat.Nr.387 Dt.01.10.2014 Nr.Kontr. 13196,8075,8074,8073,8072,8087.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,932 2014-10-09 2014-10-10 25126510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Shtator Fat.Nr.510 Dt.30.09.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,148,800 2014-10-08 2014-10-08 24826510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 275.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,281,750 2014-10-08 2014-10-08 24926510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese paaftesie muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 147.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 170,884 2014-09-26 2014-10-07 23826510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. punim. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Dif. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 305,336 2014-10-03 2014-10-03 24126510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Shtator Aparati & Sek. i Sherb. Publike.Liste - Pagese Nr. I Punonjesve 12.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,535 2014-10-03 2014-10-03 24226510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Shtator Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-10-03 2014-10-03 24326510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Shtator Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-10-03 2014-10-03 24626510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilltare muaji Shtator 2014.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-10-03 2014-10-03 24526510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Shtator.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 600,000 2014-09-24 2014-10-03 23526510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Lis (2651001) Lik. Situac. Perf. Objekti "Rik. dhe Rip. i Rrugeve Rurale te Fsh. te Komunes Lis".Lik. Perf. Fat.Nr.431 Dt.01.08.2014 Kontr. Nr.08 Dt.27.05.2014 Urdh. Prok. Nr.08 Dt.21.04.2014.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-10-03 2014-10-03 24426510012014 Shtese page per funksionin Komuna Lis (2651001) Lik. Page muaji Shtator Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 2,052,744 2014-10-02 2014-10-02 23726510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. punim. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Dif. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.