Treasury Transactions

Treasury Branch:

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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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) G. P. G. COMPANY Lushnje 2,095,232 2014-04-16 2014-04-17 5226100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 Kom.Remas Lu rruga S.Hela-Sravec fat.88319252,dt.29.08.2011
    Komuna Remas (0922) BLEDAR KOCO Lushnje 10,400 2014-04-16 2014-04-17 6026100012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 Kom.Remas Lu fat.6833454,dt.31.03.2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-04-01 2014-04-09 4826100012014 Paga baze 2610001 Kom.Remas Lu pagat mars gjendje civile 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,949,400 2014-04-07 2014-04-08 5326100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet mars 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,826 2014-04-07 2014-04-08 5426100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet,mars 2014.
    Komuna Remas (0922) EDUART MEÇO Lushnje 10,000 2014-04-03 2014-04-08 4526100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu fat.7088354,dt.21.02.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 7,200 2014-04-01 2014-04-02 5126100012014 Sherbime te tjera 2610001 Kom.Remas Lu fat.02273288,dt.24.03.2014
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 16,006 2014-04-01 2014-04-02 4726100012014 Paga baze 2610001 Kom.Remas Lu pagat mars 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 436,854 2014-04-01 2014-04-02 4626100012014 Shtese page per vjetersi ne pune 2610001 Kom.Remas Lu pagat mars 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 325,845 2014-04-01 2014-04-02 5026100012014 Sherbime te sigurimit dhe ruajtjes 2610001 Kom.Remas Lu pagat,pastrim,keshilltar 2014 2013
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-04-01 2014-04-02 4926100012014 Sherbime te tjera 2610001 Kom.Remas Lu pagat mars 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,012 2014-03-12 2014-03-13 4026100012014 Unspecified 2610001 Kom.Remas Lu interes 0.3% per invalidet,shkurt 2014.
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 2,003,900 2014-03-12 2014-03-13 3926100012014 Unspecified 2610001 Kom.Remas Lu invalidet shkurt 2014
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 81,640 2014-03-12 2014-03-13 3726100012014 Unspecified 2610001 Kom.Remas Lu energji shkurt 2014 F-136075-11508,F-142616-3628,F146367-10365,F156310-10348,F-- 156311-7778,F 156312-13540,F 156313-4082, F156107-11053,F 159108-4300,F156313-4082,F159107-11053,F159108-4300,F160839-150F136074-5140
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 323,145 2014-03-07 2014-03-10 3526100012014 Unspecified 2610001 Kom.Remas Lu pagat shkurt 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 494,885 2014-03-07 2014-03-10 3326100012014 Unspecified 2610001 Kom.Remas Lu pagat shkurt 2014 simbas listes
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 38,207 2014-03-07 2014-03-10 3626100012014 Unspecified 2610001 Kom.Remas Lu pagat shkurt 2014 simbas listes
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 41,648 2014-03-07 2014-03-10 3426100012014 Unspecified 2610001 Kom.Remas Lu pagat gj.civile shkurt 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 2,373,210 2014-02-25 2014-02-26 3026100012014 Unspecified 2610001 Kom.Remas Lu invalidet janar 2014 ndimat ekonomike dhjetor 2013
    Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 2,099 2014-02-25 2014-02-26 3226100012014 Unspecified 2610001 Kom.Remas Lu energji janar 2014 F160595