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 Lis (0625) All All 76,942,543.00 289 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 Lis (0625) CEZ SHPERNDARJE Mat 340 2014-07-22 2014-07-22 19326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A014135 Fat.Nr.612833969 Dt.03.07.2014.
    Komuna Lis (0625) UJESJELLESI Mat 9,000 2014-07-21 2014-07-21 18726510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Qershor.Fat.Nr.236 Dt.03.07.2014 Nr.Kontr.13196,8075,8074,8073,8072,8087.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-07-21 2014-07-21 18626510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherb. spec. (Internet).Fat.Nr. 717917646 Dt.30.06.2014 Nr.Klienti 110000013781.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 472,566 2014-07-21 2014-07-21 18826510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lis (2651001) Lik. Shpenz. per situata te veshtira (Emergjence Civile Rehabilitim i Kanalit Ujites Mallunxe).Fat.Nr.427 Dt.16.07.2014 Urdh. Ngr. Komis. Nr.13 Dt.25.06.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,370,650 2014-07-09 2014-07-09 18126510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese Paaftesie muaji Qershore. Permb. Border. Nr.Perf.161.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,123,200 2014-07-09 2014-07-09 18026510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Qershore. Permb. Border. Nr.Perf.269..
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 16,684 2014-07-08 2014-07-08 17926510012014 Posta dhe sherbimi korrier Komuna Lis (2651001)Lik. Posta muaji Qershor. Fat.Nr.336,351 Dt.30.06.2014
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 200,000 2014-07-08 2014-07-08 17826510012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Lis (2651001) Lik. Emergjence Civile Pagese perfund. Fat.Nr.422 Dt.30.05.2014 Urdh. Prok. Nr.11 Dt.26.05.2014.Urdh. ngr. komis. Nr.11 Dt.25.05.2014.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-07-03 2014-07-04 17726510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Qershor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 324,872 2014-07-03 2014-07-04 17226510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Qershor Aparati & Sek. i sherb..Liste - Pagese Nr. I Punonjesve 13.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-07-03 2014-07-04 17426510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Qershor Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-07-03 2014-07-04 17526510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshillin muaji Qershor.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 147,071 2014-07-03 2014-07-04 17326510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Qershor Aparati.Liste - Pagese Nr. I Punonjesve 4 & 1 punonjes me kontr.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-07-03 2014-07-04 17626510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilli muaji Qershor.
    Komuna Lis (0625) MIMOZA XHEPMETA Mat 134,000 2014-07-02 2014-07-03 17126510012014 Kancelari Komuna Lis (2651001) Lik. Blerje kancelari.Fat.Nr. 21 Dt.03.06.2014 Urdh. Prok. Nr.10 Dt.26.05.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-06-26 2014-06-27 16526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014135 Fat.Nr.611626625 Dt.01.06.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 2,872 2014-06-26 2014-06-27 16326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A012032 Fat.Nr.611631346 Dt.01.06.2014.
    Komuna Lis (0625) UJESJELLESI Mat 9,321 2014-06-26 2014-06-27 16926510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Maj Fat.Nr.225 Dt.03.05.2014 Nr.Kontr.13196,8075,8074,8073,8072.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-06-26 2014-06-27 16226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014134 Fat.Nr.611631345 Dt.01.06.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-06-26 2014-06-27 16426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014291 Fat.Nr.611631349 Dt.01.06.2014.