Treasury Transactions

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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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) POSTA SHQIPTARE SH.A Lushnje 349,965 2014-06-03 2014-06-04 8626100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje maj 2014
    Komuna Remas (0922) JOTI Lushnje 378,000 2014-05-21 2014-05-26 8226100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.5 ,fat.nr.12444971,dt.13.05.2014,kontr.dt.10.05.2014.
    Komuna Remas (0922) ENI/L Lushnje 108,000 2014-05-21 2014-05-26 8126100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shp.mirembajtje objekti fat.10889872 dt.16.05.2014,urdh.prok. nr.8 dt.23.04.2014
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 68,570 2014-05-16 2014-05-20 8026100012014 Elektricitet 2610001 Kom.Remas Lu Sa xhirojme per likujd energjie Prill 2014 F-136074-6854,F-136075-15203,F142616-6266,F146367-7979,F156310-7039,F156311-6820,F 156313-3712, F156312-8668,F159108-3796,F160595-1965,F160839-268
    Komuna Remas (0922) ALBTELEKOM SH.A. Lushnje 15,765 2014-05-16 2014-05-20 7926100012014 Sherbime telefonike 2610001 Kom.Remas Lu Sa xhirojme per likujd fat telefoni fat Nr.S. 717610979, Detyrime te prapambetura
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,493 2014-05-15 2014-05-16 7826100012014 Sherbime te sigurimit dhe ruajtjes 2610001 Kom.Remas Sa Xhirojme per likujd Tatim ne Burim sipas listepageses se Muajit Prill 2014
    Komuna Remas (0922) EDUART MEÇO Lushnje 45,000 2014-05-09 2014-05-12 7326100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu blerje pjese kembimi fat.7088362 dt.07.05.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 5,949 2014-05-09 2014-05-12 7226100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet,prill 2014.
    Komuna Remas (0922) ALBPRINT Lushnje 87,360 2014-05-09 2014-05-12 7026100012014 Kancelari 2610001 Kom.Remas Lu blerje kancelarie fat.13789303 dt.18.03.2014
    Komuna Remas (0922) F I L I P I Lushnje 27,000 2014-05-09 2014-05-12 6926100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje mjete ndricimi fat.07372982,dt.28.042014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,983,050 2014-05-09 2014-05-12 7126100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet prill 2014
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 142,820 2014-05-06 2014-05-07 6826100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi dhjetor 2013,janar,shkurt,mars,prill 2014.
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 474,058 2014-05-06 2014-05-07 6326100012014 Udhetim i brendshem 2610001 Kom.Remas Lu pagat prill 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-05-06 2014-05-07 6426100012014 Shtese page per vjetersi ne pune 2610001 Kom.Remas Lu pagat gj.civile prill 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 341,145 2014-05-06 2014-05-07 6526100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje prill 2014
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-05-06 2014-05-07 6226100012014 Paga baze 2610001 Kom.Remas Lu pagat prill 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,023 2014-05-06 2014-05-07 6626100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu sherbim postar prill 2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-05-06 2014-05-07 6726100012014 Sherbime te tjera 2610001 Kom.Remas Lu sherbime prill 2014
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 89,115 2014-04-16 2014-04-17 5926100012014 Elektricitet 2610001 Kom.Remas Lu energji mars 2014 F-136074-6618,F-136075-28324,F142616-3964,F146367-10415,F-- 156310-8433,F 156311-6820,F 156313-4082, F156312-11692,F 156313-3796,F159108-6652,F160595-755,F160839-1646
    Komuna Remas (0922) SI & CO COMPANY Lushnje 98,640 2014-04-16 2014-04-17 6126100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu pjese kembimi vaj,fat.02666759,dt.02.04.2014