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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  • 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 Lis (0625) All All 76,942,543.00 289 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 Lis (0625) POSTA SHQIPTARE SH.A Mat 1,363,450 2014-10-01 2014-10-01 24026510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese paaftesie muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 159.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,148,800 2014-10-01 2014-10-01 23926510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 275.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 4,106,006 2014-09-26 2014-09-26 23626510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. punim. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Dif. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 582 2014-09-18 2014-09-19 23326510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Gusht Fat.Nr.451 Dt.29.08.2014.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-09-18 2014-09-19 23226510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbime spec. (Internet) muaji Gusht Fat.Nr.718308217 Dt.31.08.2014 Nr.Klienti 110000013781.
    Komuna Lis (0625) UJESJELLESI Mat 9,538 2014-09-18 2014-09-19 23426510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Gusht Fat.Nr.361 Dt.02.09.2014 Nr.Kontr.13196,8075,8074,8073,8072,8087.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 97,680 2014-09-09 2014-09-10 22726510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Gusht Sek. i Sherb. Publike .Liste - Pagese Nr. I Punonjesve 5.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-09-03 2014-09-05 22526510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Gusht.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-09-03 2014-09-05 22626510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilli muaji Gusht.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,535 2014-09-03 2014-09-04 22226510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-09-03 2014-09-04 22426510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Gusht Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 227,192 2014-09-03 2014-09-04 22126510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 8.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-09-03 2014-09-04 22326510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 21426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014134 Fat.Nr.613922028 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 873 2014-08-22 2014-08-25 21526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A012032 Fat.Nr.613922031 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,965 2014-08-22 2014-08-25 22026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A012033 Fat.Nr.613922030 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,444 2014-08-22 2014-08-25 21826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014129 Fat.Nr.614382719 Dt.12.08.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 940 2014-08-22 2014-08-25 21626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014291 Fat.Nr.613922032 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 21726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014135 Fat.Nr.613922036 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 21926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014130 Fat.Nr.614382721 Dt.12.08.2014.