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 Lumas (0202) All All 111,765,242.00 211 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 Lumas (0202) POSTA SHQIPTARE SH.A Berat 10,515 2014-06-09 2014-06-10 8523050012014 Posta dhe sherbimi korrier komuna lumas lik fat mars 2013 per shperndarjen e paafetesise
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 26,769 2014-06-09 2014-06-10 8223050012014 Posta dhe sherbimi korrier komuna lumas lik fat janar 2013 per shperndarjen e paafetesise
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 594 2014-06-09 2014-06-10 8423050012014 Posta dhe sherbimi korrier komuna lumas lik fat mars 2013 per shperndarjen e paafetesise
    Komuna Lumas (0202) HYSEN QOJLE Berat 200,000 2014-06-05 2014-06-06 8023050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna komuna lumas berat lik lik vendim gjyqesor per perparim doko
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,172,100 2014-06-02 2014-06-03 7923050012014 Pagese paaftesie komuna lumas berat paaftesia maj 2014
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-06-02 2014-06-03 7723050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat tatim punonjes me kontrate maj 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 781,342 2014-06-02 2014-06-03 7423050012014 Shtese page per vjetersi ne pune komuna lumas berat pagat maj 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 114,500 2014-06-02 2014-06-03 7823050012014 Ndihme ekonomike komuna lumas berat ndihma ekonomike mars-prill 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-06-02 2014-06-03 7523050012014 Paga baze komuna lumas berat pagat maj 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 9,000 2014-06-02 2014-06-03 7623050012014 Paga me kontrate per kohe te kufizuar komuna lumas berat pagat maj 2014
    Komuna Lumas (0202) BESTA Berat 5,212,935 2014-05-26 2014-05-27 7323050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fat maj 2014 rikostruksion shkolle
    Komuna Lumas (0202) ARDIAN GJISHTI Berat 9,500 2014-05-22 2014-05-23 6923050012014 Shpenzime per mirembajtjen e paisjeve te zyrave komuna lumas lik fat maj 2014 sherbim kompjuteri
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 14,175 2014-05-22 2014-05-23 7123050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas berat pagese keshilltare janar-shkurt 2014
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 9,676 2014-05-22 2014-05-23 6723050012014 Elektricitet 2305001 komuna lumas klienti BE1B010087041118; lik fat prill 2014 energji elektrike
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 6,080 2014-05-22 2014-05-23 6523050012014 Elektricitet 2305001 komuna lumas klienti BE1B010099041124; BE1B01010204123; lik fat prill 2014 energji elektrike
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 1,780 2014-05-22 2014-05-23 6823050012014 Elektricitet 2305001 komuna lumas klienti BE1B010066041656; lik fat prill 2014 energji elektrike
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 340 2014-05-22 2014-05-23 6623050012014 Elektricitet 2305001 komuna lumas klienti BE1B010087041120; lik fat prill 2014 energji elektrike
    Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,575 2014-05-22 2014-05-23 7223050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas berat tatim shperblim keshilltare
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 245,000 2014-05-07 2014-05-09 6223050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas berat lik fat maj 2014 mirrembajtje rruge
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 161,775 2014-05-07 2014-05-08 6023050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna lumas berat pagese keshilltare janar-shkurt 2014