Treasury Transactions

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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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-07-02 2014-07-03 10626100012014 Paga baze 2610001 Kom.Remas Lu pagat qershor 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 444,058 2014-07-02 2014-07-03 10426100012014 Shtese page per funksionin 2610001 Kom.Remas Lu pagat qershor 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-07-02 2014-07-03 10726100012014 Sherbime te tjera 2610001 Kom.Remas Lu Gerti Shani sherbime qershor 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 349,965 2014-07-02 2014-07-03 10826100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje qershor 2014
    Komuna Remas (0922) ANJEZA ÇOKU Lushnje 74,400 2014-06-18 2014-06-19 10126100012014 Sherbime te tjera 2610001 Kom.Remas Lu sherbime fat.0876817 dt.03.06.2014, u.prok.nr.11,12 dt.22.05.2014,26.05.2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 21,350 2014-06-17 2014-06-18 10326100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu sherbime fat.0876843,F.H. nr.7 dt.17.06.2014, u.prok.nr.13 dt.11.06.2014
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 76,161 2014-06-17 2014-06-17 10226100012014 Elektricitet 2610001 Kom.Remas Lu energji maj 2014 F-136074-5342,F160839-318,F136075-15741,F142616-4233,F146367-8802,F156310-6568,F156311-9508,F156312-8668,F156313-3510,F159107-8231,F159108-3628,F160595-1612
    Komuna Remas (0922) ALBTELEKOM SH.A. Lushnje 2,413 2014-06-12 2014-06-13 9726100012014 Sherbime telefonike 2610001 Kom.Remas Lu Sa xhirojme per likujd fat telefoni, njoftim detyrim nr.4392 dt.15.05.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2014-06-12 2014-06-12 10026100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu sherbime fat.02273291 dt.05.06.2014, u.prok.nr.4 dt.02.06.2014
    Komuna Remas (0922) ALBPRINT Lushnje 28,800 2014-06-10 2014-06-11 9626100012014 Sherbime te printimit dhe publikimit 2610001 Kom.Remas Lu shpenzime printimi F.H nr.6,seria 13789408 dt.29.05.2014 u.prok. nr.10 dt.22.05.2014
    Komuna Remas (0922) "ABCOM" Lushnje 15,732 2014-06-10 2014-06-11 9826100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118203596 prill 2014,fat.118204544 maj 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 7,344 2014-06-10 2014-06-11 9926100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbim postar shkurt-prill 2014,fat.11522592,11522694,08745507
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,885 2014-06-05 2014-06-06 9326100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2610001 Kom.Remas tatim burimi maj 2014,janar,shkurt,mars,prill 2014.
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,128 2014-06-06 2014-06-06 9426100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet maj 2014.
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 2,042,750 2014-06-06 2014-06-06 9526100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet maj 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,050 2014-06-03 2014-06-05 8826100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet maj 2014.
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 13,500 2014-06-03 2014-06-05 8726100012014 Sherbime te tjera 2610001 Kom.Remas Lu sherbim postar maj 2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-06-03 2014-06-04 8526100012014 Shtese page per vjetersi ne pune 2610001 Kom.Remas Lu pagat maj 2014 gjendje civile simbas listes
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-06-03 2014-06-04 8426100012014 Paga baze 2610001 Kom.Remas Lu pagat maj 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 449,058 2014-06-03 2014-06-04 8326100012014 Shtese page per funksionin 2610001 Kom.Remas Lu pagat maj 2014 simbas listes