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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  • 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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 3,106 2014-08-22 2014-08-25 16824710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 613923108 KONTRAT 32696.613923111 KONTRAT 42348 DT 28.7.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 65,771 2014-08-22 2014-08-25 16524710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FATENERGJI NR 613923110 KONT 23023.613923115 KONT 42560,613923113 KONT 42349,613923901 KONT 39757,613923114 KONT 44555,613923116 KONT 047468,613923146 KONT 0477886 DT 28.07.2014
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 19,171 2014-08-22 2014-08-25 16324710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108137216 DT 01.08.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 6,955 2014-08-22 2014-08-25 16624710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 614383970 DT 12.08.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 8,790 2014-08-22 2014-08-25 16424710012014 Posta dhe sherbimi korrier KOMUNA LUZ LIKUJDIM FAT POSTE NR 364DT 31.07..2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-08-22 2014-08-25 16924710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1680171 DT 31.07.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 83,240 2014-08-08 2014-08-08 15824710012014 Ndihme ekonomike KOMUNA LUZ I VOGEL NDIHME EKONOMIKE SIPAS BORDEROS MUAJI QERSHOR
    Komuna Luz I Vogel (3513) "VELLEZERIT AJDINI" Kavaje 462,000 2014-08-08 2014-08-08 15724710012014 Karburant dhe vaj KOMUNA LUZ LIKUJDIM FAT NR 49 DT 01.08.2014 ME NR SERIE 11602550
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,191 2014-08-01 2014-08-01 15524710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN KORRIK 2014
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-08-01 2014-08-01 15624710012014 Paga baze KOMUNA LUZ PAGES PER PERMBARIMIN NGA AGRON HOXHA PER KORRIK 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,074,200 2014-08-01 2014-08-01 15224710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ PAGA APARATI E KESHILLTARE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,062,450 2014-08-01 2014-08-01 15424710012014 Pagese paaftesie KOMUNA LUZ PAGES PAAFTESIE PER MUAJIN KORRIK 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,886 2014-08-01 2014-08-01 15324710012014 Paga baze KOMUNA LUZ PAGA GJ CIVILE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) ERSI/M Kavaje 42,000 2014-07-24 2014-07-25 15124710012014 Sherbime te tjera KOMUNA LUZ PAGES SUPERVIZIONI PER MIREMBAJTJE RRUGE LAGJE XEKAJ DERI VORROZEN SIPAS FATURES NR 29 DT 20.07.2014
    Komuna Luz I Vogel (3513) CAUSH XEKA Kavaje 32,000 2014-07-24 2014-07-25 14924710012014 Sherbime te tjera KOMUNA LUZ SHERBIM INTERNETI SIPAS FATURES NR 42 DT 20.07.2014
    Komuna Luz I Vogel (3513) LEFTER KOROVESHI Kavaje 6,720 2014-07-24 2014-07-25 15024710012014 Sherbime te tjera KOMUNA LUZ PAGES SUPERVIZIONI PER MIREMBAJTJE RRUGE FSHATRASH SIPAS FATURES NR 40 DT 17.07.2014 DHE AKT MARJES NE DOREZIM
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-17 2014-07-18 14624710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 613206448 KONTRATE E038879 DT 11.07.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 18,208 2014-07-17 2014-07-18 14524710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR612834892 KON 32696,612838666 KONT 38883,612834402 KON 42350,612834893 KONT 42348 DT 03.07.2014
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-07-17 2014-07-18 14724710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FATURE NR 0118810285 DT 01.07.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 150,751 2014-07-17 2014-07-17 14824710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 31,32 DT 30.06.2014 TE KONTRATES SE PLANIFIKUAR NR 333 DT 03.06.2014