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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Leskovik (1514) All All 36,266,567.00 219 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
    Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 7,293 2014-05-14 2014-05-14 11521210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik tatim burimi keshilltaret permbledhese prill 2014
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,376,150 2014-05-14 2014-05-14 11621210012014 Pagese paaftesie 2121001 bashkia leskovik shpenz per paaftesi maj 2014 dhe invaliditet prill 2014 + maj 2014
    Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 1,000 2014-05-14 2014-05-14 11921210012014 Elektricitet 2121001 bashkia leskovik elektricitet mars 2011 kod kr0e090027108031,kr0e090027108033,kr0e0e90026108118,kr0e090027108034,kr0e0e90027108042,kr0e090027108037,kr0e090027108038,kr0e090027108039,kr0e090027108040,kr0e090027108041
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 385,955 2014-05-05 2014-05-06 9821210012014 Shtese page per vjetersi ne pune 2121001 bashkia leskovik shpenz per paga prill 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,728 2014-05-05 2014-05-06 10121210012014 Paga baze 2121001 bashkia leskovik shpenz per paga prill 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 51,699 2014-05-05 2014-05-06 10221210012014 Shtese page per vjetersi ne pune 2121001 bashkia leskovik shpenz per paga prill 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 136,752 2014-05-05 2014-05-06 10021210012014 Paga baze 2121001 bashkia leskovik shpenz per paga prill 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 15,536 2014-05-05 2014-05-06 9921210012014 Paga baze 2121001 bashkia leskovik shpenz per paga prill 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 65,637 2014-05-05 2014-05-06 10321210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik shpenz per keshilltaret prill 2014,permbledhese
    Bashkia Leskovik (1514) ELTJAN MICI Kolonje 2,700 2014-04-24 2014-04-24 9621210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2121001 bashkia leskovik shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fat nr 64 dt 06.03.2014,fh nr 3 dt 06.03.2014 me up nr 1 dt 04.03.2014
    Bashkia Leskovik (1514) ELTJAN MICI Kolonje 60,000 2014-04-24 2014-04-24 9721210012014 Sherbime telefonike 2121001 bashkia erseke shpenz per sherbime telefonike lik i fat nr 63 dt 27.03.2014,fh nr 1 dt 27.03.2014,up nr 2 dt 24.03.2014
    Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,789 2014-04-17 2014-04-18 9521210012014 Sherbime telefonike 2121001 bashkia leskovik shpenz per sherbime telefonike lik i fat muaji mars 2014,lik i fat nr 717426851 dt 31.03.2014 me nr klienti 310001763333
    Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 49,694 2014-04-14 2014-04-15 9121210012014 Sherbime te pastrimit dhe gjelberimit 2121001bashkia leskovik shpenz pastrim gjelberimi kontaret dt 12.03.2012,lik i fat nr 10 dt 01.04.2014 ,situacion nr 3 dt 01.04.2013
    Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 107,706 2014-04-14 2014-04-15 9321210012014 Elektricitet 2121001 bashkia leskovik elektricitet mars 2014 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108040,kr0e090027108041
    Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 9,413 2014-04-14 2014-04-15 9421210012014 Elektricitet 2121001 bashkia leskovik elektricitet mars 2014 kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108034
    Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 86,350 2014-04-14 2014-04-15 9221210012014 Sherbime te pastrimit dhe gjelberimit 2121001 bashkia leskovik shpenz per pastrim gjelberim ,lik i fat nr 11 dt 01.04.2014,kontrate dt 12.03.2014,lik i situacion nr 3/1 dt 01.04.2014
    Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 7,293 2014-04-14 2014-04-14 8821210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik tatim burimi keshilltaret mars 2014
    Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 4,215 2014-04-14 2014-04-14 8921210012014 Posta dhe sherbimi korrier 2121001 bashkia leskovik shpen zper posta e sherbimi korrier lik i fat nr 91 dhe fat nr 103 dt 31.03.2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 65,637 2014-04-04 2014-04-07 7421210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2121001 bashkia leskovik shpenz per keshilltaret mars 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 136,752 2014-04-04 2014-04-07 7121210012014 Paga baze 2121001 bashkia leskovik shpenz per paga mars 2014