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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  • 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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) CEZ SHPERNDARJE Kavaje 3,259 2014-03-10 2014-03-11 5324700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 606945737 24.02.2014 KON 38902
    Komuna Lekaj (3513) LUAN SESERI Kavaje 9,890 2014-03-10 2014-03-11 5524700012014 Unspecified KOMUNA KRYEVIDH LIKUIDIM BLERJE DOKUMENTACIONI FAT 01 13.01.2014
    Komuna Lekaj (3513) IT GJERGJI KOMPJUTER Kavaje 9,300 2014-03-10 2014-03-11 5624700012014 Unspecified KOMUNA KRYEVIDH LIKUIDIM BLERJE BOJE PER FOTOKOPJE FAT 83017741 DT 08.01.2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 35,716 2014-03-10 2014-03-11 5124700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 606946322 30.01.2014 KON 32403
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-03-10 2014-03-11 3624700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 12 31.12.2013 KONTRATE 01 26.03.2012
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 340 2014-03-10 2014-03-11 4824700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607352546 13.02.2014 KON 38905
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 4,306 2014-03-10 2014-03-11 4124700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT KORRIK -GUSHT 2012 KONTRATA 32404,32407,38899,38902,38905
    Komuna Lekaj (3513) EMRULLA XHANI Kavaje 30,000 2014-03-10 2014-03-11 3924700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM TRANSPORTI FAT 9 DT 30.11.2013,10 30.12.2013.12.2013 KONTRATE 01 26.03.2012
    Komuna Lekaj (3513) RAMAZAN KALIQI Kavaje 94,430 2014-03-10 2014-03-11 4024700012014 Unspecified KOMUNA LEKAJ LIKUIDIM PROJEKT I SHKOLLES 9 VJECARE MUSHNIKE FATB 18 02.07.2013 KONTRATE 17.06.2013
    Komuna Lekaj (3513) LUAN SESERI Kavaje 9,720 2014-03-10 2014-03-11 5424700012014 Unspecified KOMUNA KRYEVIDH LIKUIDIM BLERJE DOKUMENTACIONI FAT 18 31.12.2013
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 2,368 2014-03-10 2014-03-11 4724700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607822856 24.02.2014 KON 38899
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 3,561 2014-03-10 2014-03-11 4624700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 606945774 30.01.2014 KON 38899
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 4,502 2014-03-10 2014-03-11 4424700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607352317 13.02.2014 KON 32407
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,360 2014-03-10 2014-03-11 6124700012014 Unspecified KOMUNA LEKAJ NDIHMA EKONOMIKE SHKURT 2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,881 2014-03-10 2014-03-11 4924700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 606945773 30.01.2014 KON 38900
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-03-10 2014-03-11 3824700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 15 DT 03.03.2014 KONTRATE 01 26.03.2012
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-03-10 2014-03-11 3724700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 14 DT 03.03.2014 KONTRATE 01 26.03.2012
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 340 2014-03-10 2014-03-11 4224700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607350149 13.02.2014 KONTRATE 32404
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 12,280 2014-03-10 2014-03-11 5224700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607823136 24.02.2014 KON 32403
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,730 2014-03-10 2014-03-11 5024700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607822854 24.02.2014 KON 38900