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 Allkaj (0922) All All 44,999,430.00 139 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 Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 161,460 2014-05-06 2014-05-07 6326050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU paga keshilli shkurt 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 43,240 2014-05-06 2014-05-07 6226050012014 Paga baze 2605001 Kom.Allkaj LU pagese gjendja civile prill 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 105,120 2014-05-06 2014-05-07 6126050012014 Paga baze 2605001 Kom.Allkaj LU paga janar 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 549,607 2014-05-06 2014-05-07 6026050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU paga janar 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 85,500 2014-05-06 2014-05-07 6426050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU paga punetor me kontrat shkurt 2014
    Komuna Allkaj (0922) ALBPRINT Lushnje 58,680 2014-04-16 2014-04-17 5126050012014 Kancelari 2605001 Kom.Allkaj LU blerje materiale fat.nr.1409,dt.22.11.2013
    Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,170 2014-04-16 2014-04-17 5826050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU tatim burim keshilli,puntor me kontrat janar 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 61,299 2014-04-14 2014-04-14 4826050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116840634 shkurt 2014
    Komuna Allkaj (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2014-04-14 2014-04-14 5226050012014 Sherbime te tjera 2605001 Kom.Allkaj LU konsulent juridik janar,shkurt,mars 2014 per Evis Qyrqa
    Komuna Allkaj (0922) FATOS OSMAN CAKA Lushnje 10,000 2014-04-14 2014-04-14 4926050012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2605001 Kom.Allkaj LU matriale ft.04.02.2014
    Komuna Allkaj (0922) "SHKELQIMI 07" Lushnje 1,071,495 2014-04-04 2014-04-08 4726050012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2605001 Kom.Allkaj LU kthim 5% garanci punimesh rikonstruksioni shkolles se mesme
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 600,815 2014-04-03 2014-04-04 4326050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2013
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 85,500 2014-04-03 2014-04-04 4226050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU paga punetor me kontrat janar 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 161,460 2014-04-03 2014-04-04 4126050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU paga keshilli janar 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 126,984 2014-04-03 2014-04-04 4426050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2013
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 43,240 2014-04-02 2014-04-03 4526050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU pagese gjendja civile mars 2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,000 2014-04-02 2014-04-03 4626050012014. Sherbimet bankare 2605001 Kom.Allkaj LU k.banke mars 2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,574,050 2014-04-02 2014-04-03 4626050012014 Pagese paaftesie 2605001 Kom.Allkaj LU pagese paaftesie mars 2014
    Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 66,120 2014-03-18 2014-03-21 3626050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU tatim burim tetor,nentor,dhjetor 2013
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 332,310 2014-03-17 2014-03-19 3226050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.252 dt.12.12.2013