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 Kallmet I Madh (2020) All All 46,008,390.00 133 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 Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 1,827,700 2014-04-16 2014-04-16 5825750012014 Pagese paaftesie KOM KALLMET PAG PAAFTESI PRILL 2014
    Komuna Kallmet I Madh (2020) CEZ SHPERNDARJE Lezhe 66,384 2014-04-16 2014-04-16 5925750012014 Elektricitet 2575001 KOM KALLMET PAG FAT MARS 2014 PER KONTRAT 17478,17482,17455,36759,24807,24806,36152,36091,24975,17457,17454
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 11,098 2014-04-08 2014-04-14 4825750012014 Posta dhe sherbimi korrier KOM KALLMET PAG FAT NR 209,228,229 DT 31.03.2014
    Komuna Kallmet I Madh (2020) BLEDAR ZEZAJ Lezhe 9,730 2014-04-11 2014-04-14 5025750012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM KALLMET PAG FAT NR 37 DT 08.04.2014
    Komuna Kallmet I Madh (2020) DILA NDOJ Lezhe 9,900 2014-04-11 2014-04-14 5125750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM KALLMET PAG FAT NR 04 DT 07.04.2014
    Komuna Kallmet I Madh (2020) ALMA BUNDO Lezhe 9,800 2014-04-08 2014-04-10 4625750012014 Te tjera materiale dhe sherbime speciale KOM KALLMET PAG FAT SHERBIMI
    Komuna Kallmet I Madh (2020) ERLIS MARKU Lezhe 10,000 2014-04-08 2014-04-09 4725750012014 Sherbime te tjera KOM KALLMET PAG FAT NR 25 DT 31.03.2014
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 45,590 2014-04-08 2014-04-09 4925750012014 Shtese page per vjetersi ne pune KOM KALLMET PAG PAGA MARS 2014
    Komuna Kallmet I Madh (2020) ALFRED BËNJA Lezhe 141,600 2014-03-21 2014-03-24 4525750012014 Te tjera materiale dhe sherbime speciale KOM KALLMET PAG FAT NR 06 DT 17.03.2014
    Komuna Kallmet I Madh (2020) PETRIT GJEKA Lezhe 65,000 2014-03-21 2014-03-24 4425750012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM KALLMET PAG FAT NR 01 DT 17.03.2014
    Komuna Kallmet I Madh (2020) LINDA-80 Lezhe 195,600 2014-03-21 2014-03-24 4325750012014 Karburant dhe vaj KOM KALLMET PAG FAT NR 30 DT 17.03.2014
    Komuna Kallmet I Madh (2020) ARBEN PRENDI Lezhe 70,000 2014-03-21 2014-03-24 4225750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM KALLMET PAG FAT NR 01 DT 24.02.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 1,852,900 2014-03-19 2014-03-20 4025750012014 Pagese paaftesie KOM KALLMET PAG PAAFTESI MARS 2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 507,400 2014-03-19 2014-03-20 4125750012014 Ndihme ekonomike KOM KALLMET PAG NDIHME EKONOMIKE JANAR-SHKURT 2014
    Komuna Kallmet I Madh (2020) CEZ SHPERNDARJE Lezhe 86,895 2014-03-17 2014-03-19 3925750012014 Elektricitet 2575001 KOM KALLMET PAG FAT SHKURT 2014 PER KONTRATEN 17454,17455,17458,17482,36759,24807,24806,36152,36091
    Komuna Kallmet I Madh (2020) "LEKA - 2007" Lezhe 230,957 2014-03-17 2014-03-18 3225750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 16 DT 03.03.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 12,430 2014-03-12 2014-03-17 3125750012014 Posta dhe sherbimi korrier KOM KALLMET PAG FAT NR 124 DT 28.02.2014 DHE FAT NR 146 DT 26.02.2014
    Komuna Kallmet I Madh (2020) DEGA TATIMEVE LEZHE Lezhe 15,105 2014-03-12 2014-03-17 3825750012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM KALLMET PAG TATIM KESHILLTARESH SHKURT 2014
    Komuna Kallmet I Madh (2020) ZIU/L Lezhe 46,800 2014-02-24 2014-02-26 2725750012014 Unspecified KOM KALLMET PAG FAT NR 01 DT 03.02.2014
    Komuna Kallmet I Madh (2020) CEZ SHPERNDARJE Lezhe 87,921 2014-02-24 2014-02-25 2525750012014 Unspecified 2575001 KOM KALLMET PAG FAT JANAR 2014 PER KONTRATAT D 17454,D 17478,D 17482,D 36759,D 17455,D 36091,D 24807,D 24806,D 36152,D 24975,D 17457