Treasury Transactions

Treasury Branch:

Institution:

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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 Levan (0909) All All 130,284,164.00 395 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 Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-11-03 2014-11-03 34724140012014 Paga baze Komuna Levan 2414001 pagat Tetor 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-11-03 2014-11-03 34924140012014 Shpenzime per honorare Komuna Levan 2414001 tatim keshilltare Tetor 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-11-03 2014-11-03 34824140012014 Shpenzime per honorare Komuna Levan 2414001 keshilltare Tetor 2014
    Komuna Levan (0909) A.S.I. Fier 238,800 2014-10-27 2014-10-28 33324140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ALUERA Fier 330,000 2014-10-27 2014-10-28 33424140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) INFOSOFT OFFICE SHA Fier 170,400 2014-10-27 2014-10-28 34324140012014 Kancelari K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,867 2014-10-24 2014-10-27 34024140012014 Elektricitet 2414001 K Levan Fier nr B 32861,37293,38081,38332 Shtator
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,815 2014-10-24 2014-10-27 34124140012014 Elektricitet 2414001 K Levan Fier nr B 32860,33131,34706,37632,37800 Shtator
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,565 2014-10-24 2014-10-27 33924140012014 Elektricitet 2414001 K Levan Fier nr B 91652 Shtator
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 163,800 2014-10-24 2014-10-27 33624140012014 Elektricitet 2414001 K Levan Fier nr B 303062,37295,37435,37596,38329 Shtator
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 48,882 2014-10-24 2014-10-27 33724140012014 Elektricitet 2414001 K Levan Fier nr B 33128,34756,37714,65618,66098,66131,77991,37927 Shtator
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 65,470 2014-10-24 2014-10-27 34424140012014 Sherbime telefonike K Levan Fier 2414001 Shtator likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,477 2014-10-24 2014-10-27 33824140012014 Elektricitet 2414001 K Levan Fier nr B 60118 Shtator
    Komuna Levan (0909) UJESJELLSI FIER Fier 15,540 2014-10-24 2014-10-27 34524140012014 Uje K Levan Fier 2414001 Shtator nr 8240091,8240033,8240032,8240029,8240028,8200013,8240090 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 75,668 2014-10-24 2014-10-27 33524140012014 Elektricitet 2414001 K Levan Fier nr B 32195,32858,32859,37436,66130,66156,91653,301382,301383 Shtator
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 671 2014-10-24 2014-10-27 34224140012014 Elektricitet 2414001 K Levan Fier nr B 32860 Shtator
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 10,202 2014-10-21 2014-10-22 33124140012014 Posta dhe sherbimi korrier Komuna Levan 2414001 komision sherbimi Tetor 2014
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 5,100,849 2014-10-21 2014-10-22 33024140012014 Pagese paaftesie Komuna Levan 2414001 Nd.ek. Paaftesi Tetor 2014 2014
    Komuna Levan (0909) SARK Fier 500,000 2014-10-21 2014-10-22 33224140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Levan 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) MUSTAFAJ/F Fier 420,000 2014-10-17 2014-10-20 32924140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature