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
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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 Levan (0909) All All 130,284,164.00 395 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 Levan (0909) A & E ENGINEERING SH.P.K Fier 475,200 2014-12-31 2014-12-31 46024140012014 Shpenz. per rritjen e AQ - studime ose kerkime K Levan Fier 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) VELIAJ PETROL Fier 360,192 2014-12-31 2014-12-31 46124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) S I L A Fier 298,200 2014-12-31 2014-12-31 45024140012014 Shpenzime per mirembajtjen e mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 19,800 2014-12-29 2014-12-30 45924140012014 Pagese paaftesie K Levan Fier 2414001 paaftesi Dhjetor
    Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 32,880 2014-12-29 2014-12-30 45824140012014 Sherbime telefonike K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 966 2014-12-29 2014-12-30 45424140012014 Posta dhe sherbimi korrier K Levan Fier 2414001 komisjon sherbimi
    Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 1,029,000 2014-12-26 2014-12-29 45624140012014 Pagese paaftesie K Levan Fier 2414001 nd ekonomike,status jetimi,paaftesi shperblimi i fund vitit
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 39,000 2014-12-26 2014-12-29 457324140012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) SARK Fier 647,976 2014-12-26 2014-12-29 45524140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 222,240 2014-12-26 2014-12-29 455324140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,414 2014-12-23 2014-12-24 41924140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030008034708 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,930 2014-12-23 2014-12-24 41724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030071033131 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,170 2014-12-23 2014-12-24 44224140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030083060118 Nentor
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-12-23 2014-12-24 45124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030064066068 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,040 2014-12-23 2014-12-24 43124140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030065038329 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,813 2014-12-23 2014-12-24 42824140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030056037800 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 42624140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030081037632 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,544 2014-12-23 2014-12-24 41524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030069032861 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,451 2014-12-23 2014-12-24 41224140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030069032858 Nentor