Treasury Transactions

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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 Luz I Vogel (3513) All All 59,427,626.00 234 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 Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 10,066 2014-05-20 2014-05-21 10024710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 610762279 ME KONTRATE E38883, FAT 610759260 ME KONTRATE E038879
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 604 2014-05-20 2014-05-21 9924710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 610071260 KONTRATE E42350 DT 25.4.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 22,528 2014-05-20 2014-05-21 9724710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 610071382 KONTRATE 044555 DT 25.4.2014
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 13,454 2014-05-13 2014-05-13 9324710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT10811744 DT 1.5.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-05-08 2014-05-09 8624710012014 Uje KOMUNA LUZ LIKUJDIM FAT NR 162998689DT 30.4.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 46,359 2014-05-08 2014-05-09 8824710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE PRILL 2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,240 2014-05-08 2014-05-09 87624710012014 Uje KOMUNA LUZ LIKUJDIM FAT NR 1629981,1629982,1629985,1629991DT 30.4.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 151,869 2014-05-08 2014-05-09 8324710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 22 DT 2.5.2014 ME NR SERI 12060866
    Komuna Luz I Vogel (3513) A.SH. ENGINEERING Kavaje 28,800 2014-05-08 2014-05-09 8124710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 27 DT 17.4.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 1,638 2014-05-08 2014-05-09 8524710012014 Posta dhe sherbimi korrier KOMUNA LUZ LIKUJDIM FAT NR 200 DT 30.4.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 21,194 2014-05-08 2014-05-09 8424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT 85 DT 23.4.2014 PER LIDHJE KONTRATE
    Komuna Luz I Vogel (3513) XH & MILER Kavaje 138,660 2014-05-08 2014-05-09 8224710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 5 DT 27.03.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,413 2014-05-02 2014-05-02 7724710012014 Shtese page per funksionin KOMUNA LUZ PAGA GJ CIVILE PRILL SIPAS BORDEROS
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-05-02 2014-05-02 79824710012014 Paga baze KOMUNA LUZ PAGES NGA AGRON HOXHA PER ZYREN E PERMBARIMIT PER MUAJIN PRILL 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,081,162 2014-05-02 2014-05-02 7624710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ PAGA E KESHILLTARE PER MUAJIN PRILL SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,815 2014-05-02 2014-05-02 7824710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM NE BURIM PER MUAJIN PRILL
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,217,175 2014-05-02 2014-05-02 80824710012014 Pagese paaftesie KOMUNA LUZ PAAFTESI PER MUAJIN PRILL SIPAS BORDEROS
    Komuna Luz I Vogel (3513) NIKA Kavaje 2,233,862 2014-04-25 2014-04-28 752471001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUZ LIKUJDIM PJESOR FAT NR 210 DT 2.12.2013 TE KONTRATES SE LIDHUR NE VITIN 2013
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 8,168 2014-04-23 2014-04-23 6924710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM ENERGJI FAT NR 609682971 ME KONT E38879,FAT 609685583 ME KONT E38883 DT 12.4.2014
    Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 47,278 2014-04-23 2014-04-23 6724710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM ENERGJI FAT NR 609685478 ME KONT 42560,FAT 609685584 ME KONT 42596,FAT 609682915 ME KONT 39757,FAT 609682917 ME KONT 47468 DT 12.4.2014