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 1,982 2014-06-26 2014-06-27 16826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A012033 Fat.Nr.611631351 Dt.01.06.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-06-26 2014-06-27 16126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014292 Fat.Nr.611631350 Dt.01.06.2014.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,728 2014-06-26 2014-06-27 17026510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar muaji Maj Fat.Nr.272 Dt.31.05.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-06-26 2014-06-27 16726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014130 Fat.Nr.611626482 Dt.01.06.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 3,124 2014-06-26 2014-06-27 16626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014129 Fat.Nr.611626480 Dt.01.06.2014.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,225 2014-06-20 2014-06-23 15926510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbim Interneti muaji Maj Fat.Nr.717718623 Dt.31.05.2014 Nr.Klienti 110000013781.
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-06-20 2014-06-23 16026510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbim Interneti muaji Mars Fat.Nr.717316051 Dt.31.03.2014 Nr.Klienti 110000013781.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 1,892,970 2014-06-18 2014-06-19 15426510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Lis (2651001) Lik. Situac. punime Nr.1 Objekt "Rikonstr. Rruge (Lagje Gropa,Cibaj Burgajet)".Fat.Nr.423 Dt.13.06.2014 Kontr. Nr.08 Dt.27.05.2014.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 822,040 2014-06-13 2014-06-16 15326510012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Lis (2651001) Lik. Emergjence Civile Pagese pjes. 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) DEJA Mat 146,400 2014-06-02 2014-06-04 14426510012014 Sherbime te pastrimit dhe gjelberimit Komuna Lis (2651001) Lik. Plehra kimike,furniture fidane & Sherb. te pastrimit dhe gjelb. Fat.Nr.15 Dt.27.05.2014 Urdh. Prok. Nr.09 Dt.15.05.2014.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 324,872 2014-06-03 2014-06-03 14726510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Maj Aparati & Sek. i Sherb. Liste - Pagese Nr. I Punonjesve 13.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-06-03 2014-06-03 15026510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Maj.Liste - Pagese Nr. I Pers. 20.
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-06-03 2014-06-03 15226510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Maj Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2014-06-03 2014-06-03 14926510012014 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,575,550 2014-06-02 2014-06-03 14626510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Pagese paaftesie muaji Maj.Permbl. Bord. Pagese Nr. I Perf. 161.
    Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-06-03 2014-06-03 15126510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. keshilli muaji Maj.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 147,071 2014-06-03 2014-06-03 14826510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 4 & 1 punonjes me kontr.
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,141,200 2014-06-02 2014-06-03 14526510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Ndihme ekonomike muaji Maj.Permbl. Bord. Pagese Nr. I Perf. 273.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 3,561 2014-05-29 2014-05-30 14226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Prill Nr.Kontr.A14129 Fat.Nr.609845626 Dt.20.04.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-05-29 2014-05-30 13926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Prill Nr.Kontr.A14291 Fat.Nr.610248432 Dt.28.04.2014.