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 Shengjin (2020) All All 149,078,141.00 170 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 Shengjin (2020) BANKA E TIRANES Lezhe 6,343,500 2014-05-28 2014-05-28 5925720012014 Pagese paaftesie KOM SHENGJIN PAG PAAFTESI PRILL-MAJ 2014
    Komuna Shengjin (2020) SERDADO Lezhe 161,988 2014-05-28 2014-05-28 6025720012014 Shpenzime per mirembajtjen e mjeteve te transportit KOM SHENGJIN PAG FAT NR 74 DT 19.05.2014
    Komuna Shengjin (2020) UJSJELLSI Lezhe 57,240 2014-05-23 2014-05-23 5825720012014 Uje KOM SHENGJIN PAG FAT JANAR-SHKURT-PRILL 2014 PER KONTRATEN 119014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 5,534,776 2014-05-19 2014-05-21 5625720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 64 DT 30.04.2014,FAT NR 12 DT 31.01.2014,FAT NR 32 DT 26.02.2014 DHE FAT NR 49 DT 31.03.2014
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 86,379 2014-05-19 2014-05-20 5525750012014 Kontribute per sigurime shoqerore KOM SHENGJIN PAG SIG SHOQ 2013
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 15,741 2014-05-19 2014-05-20 5225720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2572001 KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH PRILL 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 89,016 2014-05-19 2014-05-20 5725720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA PRILL 2014
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-05-19 2014-05-20 5425720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2572001 KOM SHENGJIN PAG NDALESA PER ANTON FRROKUN
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 3,148 2014-05-16 2014-05-19 4725720012014 Posta dhe sherbimi korrier KOM SHENGJIN PAG FAT NR 316 & FAT 288 DT 30.04.2014
    Komuna Shengjin (2020) CEZ SHPERNDARJE Lezhe 102,847 2014-05-16 2014-05-16 4925720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT PRILL 2014 PER KONTRAT C 9705,C 9709 C 36480,D 17480,D 36481
    Komuna Shengjin (2020) UJSJELLSI Lezhe 19,080 2014-05-16 2014-05-16 4825720012014 Uje KOM SHENGJIN PAG FAT NR 0610987 DT 30.04.2014 PER KONTRATEN 119014
    Komuna Shengjin (2020) CEZ SHPERNDARJE Lezhe 92,218 2014-05-16 2014-05-16 4625720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT MARS 2014 PER KONTRATAT C 9708,C 37001,D 17480,D 17481,D 36481
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,057,013 2014-05-13 2014-05-14 4425720012014 Shtese page per vjetersi ne pune KOM SHENGJIN PAG PAGA PRILL 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 43,316 2014-05-13 2014-05-14 4525720012014 Paga baze KOM SHENGJIN PAG PAGA PRILL 2014
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 38,525 2014-05-13 2014-05-14 4325720012014 Shtese page per vjetersi ne pune KOM SHENGJIN PAG PAGA PRILL 2014
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 2,034 2014-04-22 2014-04-24 4225720012014 Posta dhe sherbimi korrier KOM SHENGJIN PAG FAT NR 207 & FAT 230 DT 31.03.2014
    Komuna Shengjin (2020) ALBTELEKOM SH.A. Lezhe 43,167 2014-04-22 2014-04-24 4125720012014 Sherbime telefonike KOM SHENGJIN PAG FAT NR MARS 2014 PER KLIENT 310001901387,310001844267,310001840808,310001885589
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 41,674 2014-04-22 2014-04-23 3425720012014 Paga baze KOM SHENGJIN PAG PAGA MARS 2014
    Komuna Shengjin (2020) " 2 L X " Lezhe 3,400 2014-04-22 2014-04-23 3925720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG NDALESA PER ANTON FRROKUN MARS 2014
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 15,741 2014-04-22 2014-04-23 4025720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH MARS 2014