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 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) POSTA SHQIPTARE SH.A Kavaje 1,260 2014-12-30 2014-12-31 21924700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 595 30.11.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 98,100 2014-12-30 2014-12-31 21824700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHMA EKONOMIKE DHJETOR 2014
    Komuna Lekaj (3513) "UKU" SHPK Kavaje 92,880 2014-12-31 2014-12-31 21724700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ MIREMBAJTJE RRUGE PROC EMERGJENCE DT 25.11.2014 FAT 78 DT 01.12.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 366,000 2014-12-30 2014-12-31 22324700012014 Ndihme ekonomike KOMUNA LEKAJ SHPERBLIM PER NDIHMA EKONOMIKE DHE PER PAAFTESITE DHJETOR 2014
    Komuna Lekaj (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,072 2014-12-30 2014-12-31 22024700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 617287309 KONTR 38900 ,FAT 617287645 KONTR 32403 DT 26.10.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,824,250 2014-12-23 2014-12-24 21524700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI DHJETOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 276,000 2014-12-23 2014-12-24 21624700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI DHJETOR 2013
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 225,000 2014-12-19 2014-12-22 21424700012014 Grant per femije te lindur KOMUNA LEKAJ SA LIKUIDOJME SHPERBLIM LINDJE NGA 16.04.2010-10.03.2011
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 90,180 2014-12-17 2014-12-18 20824700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHMA EKONOMIKE ndihma ekonomike nentor 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 13,235 2014-12-17 2014-12-18 21124700012014 Shtese page per funksionin KOMUNA LEKAJ PAGA GJENDJA CIVILE(SHTESE PER POZICION)
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,232 2014-12-18 2014-12-18 21224700012014 Paga baze KOMUNA LEKAJ TATIM PAGE E QERSHOR 2012 UP TAP K52903808M47S01Z
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 13,842 2014-12-18 2014-12-18 21324700012014 Kontribute per sigurime shoqerore KOMUNA LEKAJ SIGURM SHOQERORE I NENTOR 2014 UP TAP K52903808M47S02X
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-12-18 2014-12-18 20924700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ SHERBIM PASTRIMI FAT 49 DT 01.12.2014 KONTRATE 26.03.2012
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-12-01 2014-12-02 20124700012014 Te tjera transferime korrente KOMUNA LEKAJ LIKUIDIM TATIM PAGE KESHILLTARESH NENTOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,893 2014-12-01 2014-12-02 19924700012014 Shtese page per vjetersi ne pune KOMUNA LEKAJ PAGA NENTOR 2014GJENDJA CIVILE
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 843,683 2014-12-01 2014-12-02 20024700012014 Shtese page per funksionin KOMUNA LEKAJ PAGA NENTOR 2014,KESHILLTARE
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 3,940 2014-12-01 2014-12-02 20324700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON FAT 121254454 DT 01.11.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,716,800 2014-12-01 2014-12-02 20224700012014 Pagese paaftesie KOMUNA LEKAJ PAAFTESI NENTOR 2014
    Komuna Lekaj (3513) M.A.K STUDIO Kavaje 47,880 2014-11-25 2014-11-26 19524700012014 Sherbime te tjera KOMUNA LEKAJ LIKUIDIM SUPERVIZION FAT 32 DT 22.10.2013 KONTR DT 03.06.2013
    Komuna Lekaj (3513) RAIFFEISEN BANK SH.A Kavaje 200,000 2014-11-25 2014-11-26 19824700012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA LEKAJ LIKUIDIM VENDIM GJYGJSORE PER LARGIM NGA PUNE NR 2012 DT 21.05.2014 AKT MARREVESHJE 943 DT 24.09.2014