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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Levan (0909) All All 130,284,164.00 395 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 Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,978 2014-09-26 2014-09-26 30424140012014 Elektricitet 2414001 K Levan Fier B 32859,33128,34756,37714,365618,66068,66131,66156,77991,91653 Gusht
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,894 2014-09-26 2014-09-26 30124140012014 Elektricitet 2414001 K Levan Fier B 91652 Gusht
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,486 2014-09-26 2014-09-26 31224140012014 Elektricitet 2414001 K Levan Fier B 360118 Gusht
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 65,600 2014-09-22 2014-09-24 29624140012014 Udhetim i brendshem K Levan Fier 2414001dieta Marko Nilo
    Komuna Levan (0909) UJESJELLSI FIER Fier 15,540 2014-09-22 2014-09-23 29724140012014 Uje K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. Fier 66,000 2014-09-22 2014-09-22 29824140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 10,722 2014-09-19 2014-09-19 29524140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 komisjon sherbimi
    Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION Fier 7,258 2014-09-17 2014-09-17 29024140012014 Sherbime telefonike K Levan Fier 2414001nr cel 0682012185
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-09-17 2014-09-17 29124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 2,352 2014-09-17 2014-09-17 29224140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 komisjon sherbimi
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 5,361,200 2014-09-17 2014-09-17 29424140012014 Pagese paaftesie K Levan Fier 2414001 Nd ek,status jetimi,paaftesi
    Komuna Levan (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,277 2014-09-17 2014-09-17 29324140012014 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 72,180 2014-09-15 2014-09-16 28924140012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna LEvan 2414001 taks rregj automjeti FR8383C
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-09-10 2014-09-11 28324140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) UJESJELLSI FIER Fier 14,280 2014-09-05 2014-09-05 28224140012014 Uje K Levan Fier 2414001 nr klienti 8240091,8240033,8240032,8240028,8200013
    Komuna Levan (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2014-09-05 2014-09-05 28124140012014 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 10,097 2014-09-03 2014-09-04 27924140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 sherbim postar
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 55,056 2014-09-03 2014-09-04 28024140012014 Paga baze K Levan Fier 2414001 page Marko Nilo
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-09-01 2014-09-01 27824140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-09-01 2014-09-01 27624140012014 Shtese page per funksionin K Levan Fier 2414001 paga Gusht Marko Nilo