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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) EUROSIG SHA Kavaje 16,150 2014-05-05 2014-05-06 8424700012014 Paga e 13-te per personelin komuna lekaj likuidim sigurim makine fat 234 dt 11.04.2014 UP 6 DT 24.03.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-05-02 2014-05-02 8024700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA PRILL 2014 GJENDJA CIVILE
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-05-02 2014-05-02 8324700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE PRILL 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 840,030 2014-05-02 2014-05-02 8124700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA PRILL 2014 APARATI,KESHILLTARE
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,880,160 2014-05-02 2014-05-02 8224700012014 Pagese paaftesie KOMUNA LEKAJ NDIHMA DHE PAAFTESI PRILL 2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 680 2014-04-25 2014-04-28 7824700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 609685591 KOD 38905,FAT 609683374 KOD 32404 DATE 12.04.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 23,535 2014-04-25 2014-04-28 7924700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 608870536 KOD 38899,FAT 608870535 ,608870750 KOD 32403 DATE 23.03.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 9,491 2014-04-25 2014-04-28 7724700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 609401138 KOD 32407,FAT 609399513 KOD 38902 DATE 01.04.2014
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 3,731 2014-04-16 2014-04-17 7624700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE FAT 11793090552 DT 01.04.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,360 2014-04-10 2014-04-10 7024700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHMA EKONOMIKE MARS 2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-04-10 2014-04-10 7124700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUJDIM FAT NR 21 DT 2.4.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 825,797 2014-04-03 2014-04-03 6624700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA,KESHILLTARE MARS 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-04-02 2014-04-02 6924700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM KESHILLTARE MARS 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 44,453 2014-04-01 2014-04-02 6824700012014 Shtese page per vjetersi ne pune PAGA GJENDJA CIVILE MARS 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,812,700 2014-04-01 2014-04-02 6724700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI MARS 2014
    Komuna Lekaj (3513) TEUTA PRINT Kavaje 108,000 2014-03-25 2014-03-25 6324700012014 Kancelari KOMUNA LEKAJ LIKUIDIM BLERJE KANCELARI FAT 86 DT 17.03.2014,82 DT 13.03.2014
    Komuna Lekaj (3513) EMRULLA XHANI Kavaje 10,000 2014-03-25 2014-03-25 6524700012014 Shpenzime te tjera transporti KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 10 DT 31.12.2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,600 2014-03-25 2014-03-25 6424700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE FAT 1179086978 DT 01.03.2014
    Komuna Lekaj (3513) NIKA Kavaje 2,500,000 2014-03-18 2014-03-18 16224700012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRE FAT 224 DT 01.12.2012
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,931 2014-03-10 2014-03-11 4324700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 608150690 02.03.2014 KON 38902