Treasury Transactions

Treasury Branch:

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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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  • 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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 1,728 2014-06-17 2014-06-18 11624710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108122431 DT 01.06.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 11,544 2014-06-17 2014-06-18 11924710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT1644282,1644283,164284,1644284,1644285,1644291 DT 31.5.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 9,710 2014-06-17 2014-06-18 11324710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT 612032122 KONTRATE 42560 DT 03.06.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 80,837 2014-06-17 2014-06-18 11224710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT 611627471 KON 23023,611630978 KON 42596,611627473 KON 42349,611627474 KONT 39757,611627475 KONT 44555,61162476 KONT 047468 DT 01.06.2014
    Komuna Luz I Vogel (3513) ARMAND ALIU Kavaje 9,500 2014-06-17 2014-06-18 12224710012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA LUZ LIKUJDIM FAT NR 45 DT 20.5.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 19,031 2014-06-17 2014-06-18 11424710012014 Elektricitet 2471001 KOMUNA LUZ ENRGJI LIK FAT NR 611627470 KON 32696,611630977 KONT 38883,611627019 KONT 42350,611627472 KONT 42348 DT 01.06.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 2,772 2014-06-17 2014-06-18 11724710012014 Posta dhe sherbimi korrier KOMUNA LUZ POSTE LIKUJDIM FAT 257 DT 31.5.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 126,558 2014-06-17 2014-06-18 12024710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT 27 DT 31.05.2014
    Komuna Luz I Vogel (3513) BASHKIM ÇAÇA Kavaje 113,880 2014-06-17 2014-06-18 12124710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ LIKUJDIM FAT 36 DT 29.4.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 46,359 2014-06-05 2014-06-05 10624710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 35,000 2014-06-05 2014-06-05 10724710012014 Shpenzime per honorare KOMUNA LUZ NDIHME EKONOMIKE ME VENDIM KOMUNE NR 13 DT 28.5.2014 E MIRATIM NENPREFEKTURE NR 10 DT 30.5.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 8,987 2014-05-20 2014-06-03 9824710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 609845825 KONTRATE E32696,FAT 609845824 KONTRATE E42348 DT 20.04.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,070,241 2014-06-02 2014-06-02 10124710012014 Shtese page per funksionin KOMUNA LUZ PAGA PUNONJES MUAJI MAJ SIPAS BORDEROS
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-06-02 2014-06-02 10424710012014 Paga baze KOMUNA LUZ LIKUJDIM NE FAVOR TE SHERBIM PERMBARIMOR PER DEBITOR AGRON HOXHA PER MUAJIN MAJ
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,886 2014-06-02 2014-06-02 10224710012014 Paga baze KOMUNA LUZ PAGA PUNONJES GJ CIVILE PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,146,600 2014-06-02 2014-06-02 10524710012014 Pagese paaftesie KOMUNA LUZ PAAFTESI PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,054 2014-06-02 2014-06-02 10324710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN MAJ
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 174,432 2014-05-20 2014-05-21 9424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT 610759200 KON 039757,610762278 KON 0425496,610762148 KON 042560,610759202 KON 047468 DT 12.5.2014
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-05-20 2014-05-21 9624710012014 Sherbime telefonike KOMUNA LUZ L;IKUJDIM FAT NR 00000001188192049 DT 01.05.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 9,944 2014-05-20 2014-05-21 9524710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT 609845827 KON 042349, FAT 6098445826 KONT 023230 DT 20.4.2014