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
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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 Lumas (0202) All All 111,765,242.00 211 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 Lumas (0202) TETEM MUÇOBEGA Berat 299,998 2014-08-06 2014-08-08 13023050012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes komuna lumas berat lik fat korrik 2014 mirrembajtje
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 21,164 2014-08-05 2014-08-06 12923050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat dhjetor 2013 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 7,364 2014-08-05 2014-08-06 12823050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat nentor 2014 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 14,728 2014-08-05 2014-08-06 12523050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat gusht 2013 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 9,606 2014-08-05 2014-08-06 12623050012014 Posta dhe sherbimi korrier Komuna lumas berat lik fat shtator 2013 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 456 2014-08-05 2014-08-06 12423050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat gusht 2013 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 16,000 2014-08-05 2014-08-06 12323050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat shkurt 2011 posta
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,000 2014-08-05 2014-08-06 12023050012014 Shpenzime per qiramarrje mjetesh transporti komuna lumas berat pagese qera mjeti
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 168 2014-08-05 2014-08-06 12223050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat dhjetor 2012 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 6,754 2014-08-05 2014-08-06 12723050012014 Posta dhe sherbimi korrier komuna lumas berat lik fat tetor 2013 posta
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-08-01 2014-08-04 11523050012014 Paga baze komuna lumas berat pagat korrik 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 592,281 2014-08-01 2014-08-04 11723050012014 Paga baze komuna lumas berat pagat korrik 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-08-04 2014-08-04 23050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat tatim page me kontrate
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 200,000 2014-08-01 2014-08-04 11423050012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna lumas berat pagese demshperblim nga permbytja
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-08-04 2014-08-04 11823050012014 Paga me kontrate per kohe te kufizuar komuna lumas paga korrik 2014 punonjes me kontrate
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,183,900 2014-08-01 2014-08-04 11623050012014 Pagese paaftesie komuna lumas berat pagese paaftesia korrik 2014
    Komuna Lumas (0202) ALDI ZANI Berat 9,500 2014-07-16 2014-07-17 10723050012014 Te tjera materiale dhe sherbime speciale komuna lumas berat lik fat korrik 2014 materiale
    Komuna Lumas (0202) ILIR MANKA Berat 47,400 2014-07-16 2014-07-17 11423050012014 Kancelari komuna lumas berat lik fat prill 2014 kancelari
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 69,400 2014-07-16 2014-07-16 11323050012014 Ndihme ekonomike komuna lumas berat pagese ndihme ekonomike maj 2014
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 8,639 2014-07-11 2014-07-14 10623050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010087041118;BE1B010087041120 lik fat maj 2014 energji elektrike