Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 Lis (0625) All All 76,942,543.00 289 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 Lis (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 21326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014292 Fat.Nr.614382867 Dt.12.08.2014.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 813,030 2014-08-15 2014-08-15 21226510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lis (2651001) Lik. Dif. Situac. Perf. Objekti "Shpenz. per Rik. dhe Rip. rrugeve rurale te Fsh. te Komunes".Lik. Pjesor Fat.Nr.431 Dt.01.08.2014 Urdh. Prok. Nr.08 Dt.21.04.2014 Kontr. Nr.08 Dt.27.05.2014.
    Komuna Lis (0625) UJESJELLESI Mat 9,000 2014-08-13 2014-08-13 21026510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Korrik Nr.Kontr.13196,8075,8074,8073,8072,8087 Fat.Nr.300 Dt.01.08.2014.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-08-13 2014-08-13 21126510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Te tjera mat. dhe sherb. spec. (Internet) muaji Korrik.Fat.Nr.718114529 Dt.31.07.2014 Nr.Klientit 110000013781.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 39,080 2014-08-13 2014-08-13 20926510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Korrik Fat.Nr.398 & 413 Dt.31.07.2014.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-08-01 2014-08-01 20226510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Korrik Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-08-01 2014-08-01 20126510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 324,872 2014-08-01 2014-08-01 19926510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Korrik Aparati & Sek. i sherb.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 147,071 2014-08-01 2014-08-01 20026510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 4 + 1 punonjes me kontr.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-08-01 2014-08-01 20426510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. te keshilltareve muaji Korrik.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-08-01 2014-08-01 20326510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Korrik.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,148,800 2014-07-23 2014-07-23 19726510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 275.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,331,800 2014-07-23 2014-07-23 19826510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese paaftesie muaji Korrik.Permbl. Bord. Pagese Nr. I Perf.159.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,646 2014-07-22 2014-07-22 19426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A014129 Fat.Nr.612833816 Dt.03.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-07-22 2014-07-22 19026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A014134 Fat.Nr.612839052 Dt.03.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-07-22 2014-07-22 18926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A014292 Fat.Nr.613205646 Dt.11.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,276 2014-07-22 2014-07-22 19126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A012032 Fat.Nr.612839056 Dt.03.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 738 2014-07-22 2014-07-22 19626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A012033 Fat.Nr.612839055 Dt.03.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 268 2014-07-22 2014-07-22 19226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A014291 Fat.Nr.612839053 Dt.03.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-07-22 2014-07-22 19526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A014130 Fat.Nr.612833817 Dt.03.07.2014.