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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  • 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) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 57,000 2014-12-30 2014-12-31 28724710012014 Ndihme ekonomike KOMUNA LUZ SHPERBLIM FUNDVITI PER NDIHME DHE PAAFTESI
    Komuna Luz I Vogel (3513) INA Kavaje 390,000 2014-12-29 2014-12-30 28624710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FATURE NR 26 DT 22.12.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 115,020 2014-12-29 2014-12-30 29024710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE DHJETOR 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 348,000 2014-12-26 2014-12-29 28524710012014 Pagese paaftesie KOMUNA LUZ SHPERBLIM PER FUNDVIT PER PAAFTESI
    Komuna Luz I Vogel (3513) SHPRESA GJURA Kavaje 8,400 2014-12-26 2014-12-29 28424710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT NR 12 DT 19.12.2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,057,100 2014-12-24 2014-12-26 28324710012014 Pagese paaftesie KOMUNA LUZ NDIHME EKONOMIKE DHJETOR 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 171,900 2014-12-22 2014-12-23 28124710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ PAGE PUNONJES ME KOHE TE KUFIZUAR DHE KESHILLTARE
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-12-22 2014-12-23 28224710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) FATMIRA KALIQI Kavaje 8,500 2014-12-16 2014-12-17 28024710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT NR 28 DT 08.12.2014
    Komuna Luz I Vogel (3513) ARMAND ALIU Kavaje 2,500 2014-12-15 2014-12-16 27924710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT 14 DT 12.12.2014
    Komuna Luz I Vogel (3513) SOFIJE TOPUZI Kavaje 1,333 2014-12-15 2014-12-16 27824710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT 22 DT 07.11.2014 NR SERIE 14096323
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 8,924 2014-12-15 2014-12-16 27424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR619117114 KONT 42596,619117121 KONTRAT 47886 DT 10.12.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-12-15 2014-12-16 27624710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 619117116 KONT 38883,619117125 KONTRAT 38879 DT 10.12.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-12-15 2014-12-16 27124710012014 Uje KOMUNA LUZ LIKUJDIM FAT NR 1761655 DT 30.11.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 102,308 2014-12-15 2014-12-16 27324710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 618650317 KONT 23023,618650322 KON 42560,618650319 KONT 42349,618650318 KONT 39757,618650321 KONT 44555,618650323 KONT 47468 DT 30.11.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,640 2014-12-15 2014-12-16 27224710012014 Uje KOMUNA LUZ LIKUJDIM FAT NR 1761654,1761651,1761650,1761660 DT 30.11.2014
    Komuna Luz I Vogel (3513) VIVO COMMUNICATIONS Kavaje 14,537 2014-12-15 2014-12-16 26924710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108151882 DT 01.12.2014
    Komuna Luz I Vogel (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 4,000 2014-12-15 2014-12-16 26824710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 00001212865172 DT 01.12.2014
    Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 1,160 2014-12-15 2014-12-16 27724710012014 Posta dhe sherbimi korrier KOMUNA LUZ LIKUJDIM FAT 621 DT 12.12.2014
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,735 2014-12-15 2014-12-16 27524710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR 618650315 KONT 32696,618650315 KONT 42350,618650316 KONT 42348 DT 30.11.2014