Treasury Transactions

Treasury Branch:

Institution:

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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 Levan (0909) All All 130,284,164.00 395 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 Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 8,439 2014-10-15 2014-10-15 32824140012014 Sherbime telefonike Komuna Levan 2414001 telefon nr.0682012185 Shtator 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 10,000 2014-10-15 2014-10-15 32724140012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Levan 2414001 shpenzime gjyqi
    Komuna Levan (0909) A.S.I. Fier 36,000 2014-10-08 2014-10-09 32124140012014 Materiale dhe pajisje labratorik e te sherbimit publik Komuna Levan 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-10-07 2014-10-07 31724140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 2,856 2014-10-07 2014-10-07 32024140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,887 2014-10-07 2014-10-07 31924140012014 Elektricitet 2414001 K Levan Fier nr B38332,32860,32862,37293
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 153,975 2014-10-07 2014-10-07 31824140012014 Elektricitet 2414001 K Levan Fier nr B32195,32858,34708,37436,66130,301382,303062,37295,37435,37596
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,389,901 2014-10-01 2014-10-01 31424140012014 Shtese page per funksionin Komuna Levan 2414001 pagat shtator 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-10-01 2014-10-01 31324140012014 Shtese page per funksionin Komuna Levan 2414001 pagat shtator 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-10-01 2014-10-01 31524140012014 Shpenzime per honorare Komuna Levan 2414001 pagat keshilletaret shtator 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-10-01 2014-10-01 31624140012014 Shpenzime per honorare Komuna Levan 2414001tatim page keshilletaret shtator 2014
    Komuna Levan (0909) ENI/L Fier 823,952 2014-09-26 2014-09-29 31124140012014 Shpenz. per rritjen e AQT - ndertesa administrative K Levan Fier 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,271 2014-09-26 2014-09-26 30524140012014 Elektricitet 2414001 K Levan Fier B 301383,37927 Gusht
    Komuna Levan (0909) MIRELA KANANI Fier 239,880 2014-09-26 2014-09-26 31024140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 598 2014-09-26 2014-09-26 30624140012014 Elektricitet 2414001 K Levan Fier B 3303031 Gusht
    Komuna Levan (0909) A.S.I. Fier 372,000 2014-09-25 2014-09-26 29924140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 80,000 2014-09-25 2014-09-26 30024140012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,700 2014-09-26 2014-09-26 30824140012014 Elektricitet 2414001 K Levan Fier B 33131,34706,37632,37800,38081 Gusht
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,240 2014-09-26 2014-09-26 30324140012014 Elektricitet 2414001 K Levan Fier B 38329 Gusht
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 67,500 2014-09-25 2014-09-26 30724140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo