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
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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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) CEZ SHPERNDARJE Kavaje 5,200 2014-03-10 2014-03-11 4524700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 608152291 02.03.2014 KON 32407
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 44,453 2014-03-04 2014-03-04 3524700012014 Unspecified KOMUNA LEKAJ PAGA GJENDJA CIVILE SHKURT 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,874,560 2014-03-04 2014-03-04 3224700012014 Unspecified KOMUNA LEKAJ NDIHMA EKONOMIKE JANAR 2014 PAAFTESI SHKURT 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-03-04 2014-03-04 3324700012014 Unspecified KOMUNA LEKAJ TATIM PAGE KESHILLTARE SHKURT 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 829,697 2014-03-04 2014-03-04 3424700012014 Unspecified KOMUNA LEKAJ PAGA,KESHILLTARE SHKURT 2014
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 1,197 2014-02-21 2014-02-24 3124700012014 Unspecified KOMUNA LEKAJ LIKUJDIM TEL MUAJI JANAR FAT 1178796684
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,840 2014-02-19 2014-02-19 3024700012014 Unspecified KOMUNA LEKAJ TELEFON LIKUJDIM FAT NR 116794925 DHJETOR 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 1,219 2014-02-19 2014-02-19 3124700012014 Unspecified KOMUNA LEKAJ TELEFON LIKUJDIM FAT NR 116803817 JANAR 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 36,500 2014-02-19 2014-02-19 2824700012014 Unspecified KOMUNA LEKAJ TATIM KESHILLTARE
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 15,866 2014-02-07 2014-02-11 2324700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT QERSHOR 2012-DHJETOR 2013
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 17,247 2014-02-04 2014-02-05 2124700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 38900 PROLL-DHJETOR 2013 FAT 137933593,139205900,140137949,141071565,142597414,601950806,603303454,604015777,6057116855
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 1,700 2014-02-04 2014-02-05 1924700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 32404 GUSHT-DHJETOR 2013 FAT 143187681,602482444,603482264,604643557,606185135
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 58,381 2014-02-04 2014-02-05 2024700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 32403 GUSHT-DHJETOR 2013 FAT 143187681,602482444,603482264,604643557,606185135
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 10,126 2014-02-04 2014-02-04 1824700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 38902 PRILL-DHJETOR 2013 FAT 138328010,139297185,140907327,141979855,143187348,602095418,603482043,604516030,605716827
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 3,060 2014-02-04 2014-02-04 1624700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 38905 PRILL-DHJETOR 2013FAT 138703349,139777862,140887200,142120550,602484321,603483428,604645596,606187039
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,784,100 2014-02-04 2014-02-04 2224700012014 Unspecified KOMUNA LEKAJ PAAFTESI JANAR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 816,763 2014-02-03 2014-02-04 1424700012014 Unspecified KOMUNA LEKAJ PAGA , KESHILLTARE JANAR 2014
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 10,906 2014-02-04 2014-02-04 1724700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 38899 PRILL-DHJETOR 2013 FAT 137934212,139151609,140048594,141982208,143187377,601950807,603303453,604015776,605716854
    Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 22,257 2014-02-04 2014-02-04 1524700012014 Unspecified 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI KONTRATA 32407 SHTATOR -DHJETOR 2013FAT 602096017,6060342357,604516975,605937654
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 44,453 2014-02-03 2014-02-04 1324700012014 Unspecified KOMUNA LEKAJ PAGA GJENDJA CIVILEJANAR 2014