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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  • 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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 17,464 2014-07-17 2014-07-17 14324710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108133517 DT 01.07.2014 DT 01.06.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 83,911 2014-07-17 2014-07-17 14424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 612834890 KON23023,612838492 KON 42560,612838668 KON 42596,612834891 KON42349.612834888 KONT 39757,612834894 KON 44555.612834895 KONT 047468 DT 03.07.2014
    Komuna Luz I Vogel (3513) NIKA Kavaje 3,466,138 2014-07-11 2014-07-14 14124710012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUZ ILIKUJDIM PJESOR I FATURES NR 210 DT 01.12.2013 ME NR SERIE 11314907 ,SITUACION NR 2 DT 02.12.2013 I KONTRATES NR 138 DT 12.07.2013
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 961,656 2014-07-10 2014-07-10 14224710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT 437 DT 23.06.2014 ME NR SERIE 12687142 TE KONTRATES SE PLANIFIKUAR
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,816 2014-07-09 2014-07-09 14024710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1660770,1660771,1660772,1660773,1660779 DT 30.06.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-07-09 2014-07-09 13924710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1660774 DT 30.06.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 5,820 2014-07-09 2014-07-09 13824710012014 Posta dhe sherbimi korrier KOMUNA LUZ POSTE LIKUJDIM FAT 311 DT 30.06.2014
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-07-01 2014-07-01 13224710012014 Paga baze KOMUNA LUZ PAGES NE FAVOR TE ZYRES PERMBARIMIT NGA AGRON HOXHA PER MUAJIN QERSHOR 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,054 2014-07-01 2014-07-01 13324710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM MBI TE ARDHURAT PER MUAJIN QERSHOR 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,072,017 2014-07-01 2014-07-01 12824710012014 Paga baze KOMUNA LUZ PAGA E KESHILLTARE MUAJI QERSHOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,886 2014-07-01 2014-07-01 12924710012014 Shtese page per vjetersi ne pune KOMUNA LUZ PAGA GJ CIVILE PER MUAJIN QERSHOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 3,300 2014-07-01 2014-07-01 13124710012014 Shpenzime gjyqesore KOMUNA LUZ PAGES PER HELIDON PLAKU SIPAS URDHER NR 23 DT 12.5.2014 PER SHPENZIM GJYGJESOR
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,085,100 2014-07-01 2014-07-01 13024710012014 Pagese paaftesie KOMUNA LUZ PAAFTESI PER MUAJIN QERSHOR 2014 SIPAS BORDEROS
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 13,901 2014-06-26 2014-06-26 12724710012014 Sherbime telefonike KOMUNA LUZ I VOGEL LIKUJDIM FAT 108129832 DT 01.06.2014, DIFERENCA 1728 LEKE ESHTE LIKUJDUAR ME URDHER SHPENZIN NR 126 DT 25.6.2014
    Komuna Luz I Vogel (3513) "SHENDELLI" Kavaje 1,348,440 2014-06-24 2014-06-25 12524710012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luz likujdim fature nr 28 dt 17.6.2014 te kontrates 320 dt 27.5.2014 me nr serie 05578283
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 1,728 2014-06-25 2014-06-25 12624710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108122431 DT 01.06.2014
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-06-20 2014-06-20 12424710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FATURE NR 0000000118850280 DT 01.06.2014
    Komuna Luz I Vogel (3513) EURO OFFICE Kavaje 31,560 2014-06-17 2014-06-18 12324710012014 Kancelari KOMUNA LUZ LIKUJDIM FAT NR 125158211 DT 30.04.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-06-17 2014-06-18 11824710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1644286 DT 31.5.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 340 2014-06-17 2014-06-18 11524710012014 Elektricitet 2471001 KOMUNA LUZ ENRGJI LIK FAT 612029479 DT 13.06.2014