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
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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 Lekaj (3513) All All 47,794,314.00 168 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 Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 3,433,960 2014-01-22 2014-01-23 1224700012014 Unspecified KOMUNA LEKAJ NDIHME DHE PAAFTESI GUSHT-DHJETOR 2013
    Komuna Lekaj (3513) ARIANA SHKORA Kavaje 39,000 2014-01-16 2014-01-17 424700012014 Unspecified KOMUNA LEKAJ LIKUIDIM BOJE PRINTERI FAT 906 DT 08.01.2014
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,972 2013-12-31 2014-01-13 324700012014 Unspecified KOMUNA LEKAJ FATURE NR 116774479 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,840 2013-12-31 2014-01-13 52470012014 Unspecified KOMUNA LEKAJ FATURE NR 112774105 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,852 2013-12-31 2014-01-13 624700012014 Unspecified KOMUNA LEKAJ FATURE NR 112804051 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,852 2013-12-31 2014-01-13 724700012014 Unspecified KOMUNA LEKAJ FATURE NR 116748230 2013
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 44,522 2014-01-06 2014-01-10 224700012014 Unspecified KOMUNA LEKAJ PAGA DHJETOR 2013 GJENDJA CIVILE
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 819,182 2014-01-07 2014-01-08 124700012014 Unspecified KOMUNA LEKAJ PAGA DHJETOR 2013,KESHILLTARE,SHPENZIME TRANSPORTI