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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  • 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 Fier-Shegan (0922) All All 60,498,907.00 223 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 Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 79,400 2014-05-07 2014-05-08 9826030012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2603001 Kom.Fiershegan LU Prill 2014 roje shkolle dhe varezash, transp. nxenesish simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 147,113 2014-05-07 2014-05-08 9426030012014 Paga baze 2603001 Kom.Fiershegan LU pagat Prill 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 64,161 2014-05-07 2014-05-08 10126030012014 Paga baze 2603001 Kom.Fiershegan LU paga kryetarit prill 2014 sipas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 20,700 2014-05-07 2014-05-08 9726030012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2603001 Kom.Fiershegan LU Prill 2014 roje shkolle dhe varezash simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 108,886 2014-05-07 2014-05-08 9326030012014 Paga baze 2603001 Kom.Fiershegan LU pagat Prill 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 18,000 2014-05-07 2014-05-08 9026030012014 Sherbime te tjera 2603001 Kom.Fiershegan LU Sa xhirojme ne llogari rrjedhese per likujd konsulence juridike prill 2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 40,542 2014-05-07 2014-05-08 10026030012014 Paga baze 2603001 Kom.Fiershegan LU sa xhirojme ne llogari per likujd pagash te gjendjes civilePrill 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 28,215 2014-05-07 2014-05-08 9926030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Kom.Fiershegan LU pagat antar keshillit.kryetar fshati Prill 2014 simbas listes
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,322,401 2014-05-07 2014-05-08 8926030012014 Ndihme ekonomike 2603001 Kom.Fiershegan LU invalidet, Ndihme ek. Kompensim energjie e tel. per muajin Prill 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-05-07 2014-05-08 10226030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Kom.Fiershegan LU Sa xhirojme per likujd qeraje shkolle fillore Cani Prill 2014
    Komuna Fier-Shegan (0922) ERMIRA JAHIQI LULAJ Lushnje 50,460 2014-04-23 2014-04-24 8526030012014 Kancelari 2603001 Kom.Fiershegan LU blerje kancelari per zyren fat.327 dt.22.04.2014
    Komuna Fier-Shegan (0922) KLEOR Lushnje 67,391 2014-04-23 2014-04-24 8726030012014 Sherbime telefonike 2603001 Kom.Fiershegan LU shpenzime tel.fiks fat.02,dt.31.01.2014,fat.03 dt.31.01.2014,fat.06 dt.28.02.2014,fat.07 dt.28.02.2014
    Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 210,736 2014-04-23 2014-04-24 8626030012014 Elektricitet 2603001 Kom.Fiershegan LU energji mars 2014,fat.154485,154487,154488,154497,156378,156379,156380.
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 42,888 2014-04-23 2014-04-24 8626030012014 Posta dhe sherbimi korrier 2603001 Kom.Fiershegan LU shp.poste 4296 lek fat.137 dt.31.03.2014,fat.85 dt.28.02.2014,fat.34 dt.31.01.2014 dhe perqindja invalideve 38.592 lek.
    Komuna Fier-Shegan (0922) VODAFONE ALBANIA Lushnje 33,709 2014-04-23 2014-04-24 8426030012014 Sherbime telefonike 2603001 Kom.Fiershegan LU shp.telefoni dhjetor 2012,shkurt 2013,shkurt 2014,mars 2014.
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 33,025 2014-04-21 2014-04-22 7826030012014 Shpenzime per qiramarrje ambjentesh 2603001 Kom.Fiershegan LU tatim burimi keshilltaret.punonjesit me kontrate mars 2014
    Komuna Fier-Shegan (0922) ADRIATIK PEPA Lushnje 94,000 2014-04-21 2014-04-22 8326030012014 Pjese kembimi, goma dhe bateri 2603001 Kom.Fiershegan LU vaj dhe sherbime per mjetet,fat e thjeshte tatimore nr.5,dt.21.04.2014.
    Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 144,000 2014-04-10 2014-04-11 7526030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 Kom.Fiershegan LU blerje matriale per ujsjellsin cinar
    Komuna Fier-Shegan (0922) C O L O M B O Lushnje 46,800 2014-04-10 2014-04-11 7426030012014 Materiale per funksionimin e pajisjeve te zyres 2603001 Kom.Fiershegan LU blerje matriale fat.306 dt.07.04.2014
    Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 102,032 2014-04-10 2014-04-10 7626030012014 Sherbime te tjera 2603001 Kom.Fiershegan LU pinime e matriale shkolle fat. 47 dt.07.04.2014