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 Leskovik (1514) All All 24,152,250.00 148 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 Leskovik (1514) DHIMITRI NGJIRO Kolonje 298,971 2014-05-26 2014-05-27 7524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje rruge e fshatit Vrepcke lik i fat nr 15 dt 21.05.2014 me up nr 9 dt 05.05.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 21,102 2014-05-26 2014-05-27 7424900012014 Elektricitet 2490001 komuna leskovik kolonje elektricitet prill 2014 kod kr0f0901104111787,kr0f090103111793,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) BILIBASHI Kolonje 15,600 2014-05-14 2014-05-14 6024900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2490001 komuna leskovik shpenz per materiale per pastrim,dezinfektim lik i fat nr 10 dt 18.04.2014,fh nr 4 dt 25.04.2014 me up nr 5 dt 14.04.2014
    Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-05-14 2014-05-14 7124900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje tatim burimi keshilltaret prill 2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 3,229 2014-05-14 2014-05-14 6724900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik shpenz per poste e sherbim korrier lik i fta nr 144 + fat nr 147 dt 30.04.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-05-14 2014-05-14 6624900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik shepnz per keshilltaret prill 2014,permbledhese nr 4
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 25,000 2014-05-14 2014-05-14 6924900012014 Udhetim i brendshem 2490001 komuna leskovik shpenz per udhetim te brendshem,dieta prill 2014,permbledhese nr 3
    Komuna Leskovik (1514) GREY STON Kolonje 210,000 2014-05-14 2014-05-14 6524900012014 Te tjera materiale dhe sherbime speciale 2490001 komuna leskovik shpenz per materiale dhe sherbime speciale lik i fat nr 11 dt 2304.2014,fh nr 5 dt 02.05.2014,up nr 6 dt 16.04.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 214,450 2014-05-14 2014-05-14 6824900012014 Pagese paaftesie 2490001 komuna leskovik shpenz per paaftesi invaliditet muaji maj 2014,permbledhese nr 5 maj 2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 2,386 2014-05-12 2014-05-13 5924900012014 Elektricitet 2490001 komuna leskovik elektricitet diferencat e vitit 2011+2013+2014 -liste detyrimet dt 07.05.2014 per kontratat me kod klienti kr0f090094627109,kr0f090100113823,kr0f090116111796
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 360,887 2014-05-05 2014-05-06 58.24900012014 Paga baze 2490001 komuna leskovik kolonje shpenz per paga prrill 2014,permbledhese nr 5
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,681 2014-04-17 2014-04-18 5724900012014 Sherbime telefonike 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik fat muaji mars 2014,lik i fta nr 717421441 dt 31.03.2014 me nr klienti 310001775604
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 40,000 2014-04-15 2014-04-15 5324900012014 Udhetim i brendshem 2490001 komuna leskovik kolonje shpenz per udhetim te brendshem ,dieta shkurt 2014+mars 2014,permbledhese nr 2
    Komuna Leskovik (1514) IT GJERGJI KOMPJUTER Kolonje 15,480 2014-04-15 2014-04-15 5124900012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2490001 komuna leskovik kolonje shpenz per ritjen e AQT -pajisje kompjuteri lik i fat nr 125451077 dt 03.04.2014,fh nr 2 dt 09.04.2014 me up nr 2 dt 06.03.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,700 2014-04-15 2014-04-15 5224900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik i fta nr 92 dhe 104 dt 31.03.2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 21,441 2014-04-15 2014-04-15 5624900012014 Elektricitet 2490001 komuna leskovik elektricitet mars 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,266 2014-04-15 2014-04-15 4924900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonj etatim burimi keshilltaret mars 2014,permbledhese nr 4
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 12,074 2014-04-15 2014-04-15 5524900012014 Elektricitet 2490001 komuna leskovik elektricitet mars 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-04-15 2014-04-15 4824900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik kolonje shpenz per keshilltaret mars 2014, permbledhese nr 4
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 224,200 2014-04-15 2014-04-15 5024900012014 Pagese paaftesie 2490001 komuna leskovik kolonje shpenz pedr paaftesi invaliditet prill 2014,permbledhese nr 4-prill 2014