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 Fier-Shegan (0922) All All 60,498,907.00 223 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 Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 20,700 2014-04-09 2014-04-09 7226030012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2603001 Kom.Fiershegan LU paga roje shkolle mars 2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 107,796 2014-04-09 2014-04-09 6326030012014 Shtese page per funksionin 2603001 Kom.Fiershegan LU pagat punonjesve mars 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 348,341 2014-04-09 2014-04-09 6526030012014 Paga baze 2603001 Kom.Fiershegan LU pagat punonjesve mars 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 20,000 2014-04-09 2014-04-09 6126030012014 Sherbime te tjera 2603001 Kom.Fiershegan LU ndihme ne nevoje sipas vendimit keshil;lit nr.10 dt.21.03.2014 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 42,058 2014-04-09 2014-04-09 6826030012014 Paga baze 2603001 Kom.Fiershegan LU paga gjendjes civile mars 2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 18,000 2014-04-09 2014-04-09 6026030012014 Sherbime te tjera 2603001 Kom.Fiershegan LU kosulenc juridike mars 2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 79,400 2014-04-09 2014-04-09 6626030012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2603001 Kom.Fiershegan LU paga kujdestarit shkolles ,roje varrezave mars 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 64,161 2014-04-09 2014-04-09 6926030012014 Paga baze 2603001 Kom.Fiershegan LU pagat kryatarit mars 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 147,113 2014-04-09 2014-04-09 6426030012014 Paga baze 2603001 Kom.Fiershegan LU pagat punonjesve mars 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 4,500 2014-04-09 2014-04-09 7126030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Kom.Fiershegan LU paga korierit mars 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-04-09 2014-04-09 7026030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Kom.Fiershegan LU pagat per qira shkolle mars 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 28,215 2014-04-09 2014-04-09 6726030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Kom.Fiershegan LU pagat antar keshillit mars 2014 simbas listes
    Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 279,800 2014-04-09 2014-04-09 7326030012014 Karburant dhe vaj 2603001 Kom.Fiershegan LU fat.nr.24 dt.25.02.2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 157,410 2014-04-09 2014-04-09 6226030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Kom.Fiershegan LU pagat antar keshilli dhe kryetari fshatit mars 2014 simbas listes
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,304,550 2014-04-07 2014-04-08 5926030012014 Pagese paaftesie 2603001 Kom.Fiershegan LU invalidet MARS 2014 simbas listes
    Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,416,350 2014-04-07 2014-04-08 5826030012014 Kompensime speciale te tjera 2603001 Kom.Fiershegan LU invalidet shkurt 2014 simbas listes
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 50,000 2014-04-01 2014-04-02 4426030012014 Sherbime te tjera 2603001 Kom.Fiershegan LU ndihme nga fondi emergjencave civile
    Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 155,297 2014-03-28 2014-03-31 5626030012014 Elektricitet 2603001 Kom.Fiershegan LU energji shkurt 2014 f15448/5,154487,154488,154703,154490,156378,156380,156649,56650,156653,157845,157846,157847,160580
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,025 2014-03-19 2014-03-21 5926030012014 Shpenzime per qiramarrje ambjentesh 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET shkurt 2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 108,886 2014-03-10 2014-03-11 4626030012014 Unspecified 2603001 Kom.Fiershegan LU pagat punonjesve shkurt 2014