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
    •
  • 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 Leskovik (1514) All All 24,152,250.00 148 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 Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 57,000 2014-12-30 2014-12-31 21024900012014 Pagese paaftesie 2490001 komuna leskovik kolonje paguar shperblime per paaftesi dhe ndihme ekonomike permb.nr. 19 dt 26.12.2014 urdher dt 29.12.2014
    Komuna Leskovik (1514) SPIRO MIHAL KOTI Kolonje 33,573 2014-12-26 2014-12-30 20824900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2490001 kolaudator konstruksion rruge Pobicke Radat lik i fat nr 28 dt 23.12.2014,urdher nrt 3/1 dt 10.12.2012,kontarte dt 10.12.2014,Akt kolaudimi dt 10.09.2013,akt marrje ne dorezim dt 22.12.2014
    Komuna Leskovik (1514) DURO Kolonje 6,753,239 2014-12-26 2014-12-30 20624900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2490001 shpenz per rritjen e AQT-konstruksion rruge Pobicke - Radat,lik i situacion perfundimtar nr 4,kontrate dt 10.12.2012,lik i fat nr 83 dt 23.12.2014,up nr 1 dt 29.08.2012,akt kolaudimi dt 10.09.2013,akt marrje dorezim 22.12.2014
    Komuna Leskovik (1514) MIRANDA TANE Kolonje 178,148 2014-12-26 2014-12-30 20724900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2490001 supervizor konstruksion rruge Pobicke Radat lik i fat nr 37 dt 23.12.2014,urdher nrt 3 dt 10.12.2012,kontarte dt 10.12.2014,akta marrje ne dorezim dt 22.12.2014
    Komuna Leskovik (1514) ELDA DEDJA(L21401024J) Kolonje 24,400 2014-12-23 2014-12-24 20324900012014 Kancelari 2490001 komuna leskovik shpenz per kancelari lik i fat rn 11 dt 12.12.2014,fh nr 13 dt 12.12.2014,up nr 35 dt 02.12.2014
    Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,794 2014-12-23 2014-12-24 19924900012014 Sherbime telefonike 2490001 komuna leskovik shpenz per sherbimne telefonike nentor 2014 lik i fat nr 718917392 dt 30.11.2014 me nr klienti 310001775604
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 12,795 2014-12-23 2014-12-24 19624900012014 Elektricitet 2490001 elektricitet nentor 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 399,730 2014-12-24 2014-12-24 20524900012014 Ndihme ekonomike 2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet dhjetor 2014,permbledhese nr 18 dt 22.12.2014,vendim nr 31 dt 19.12.2014
    Komuna Leskovik (1514) GENT-ALBA SHPK Kolonje 117,600 2014-12-23 2014-12-24 20224900012014 Shpenz. per rritjen e AQ - studime ose kerkime 2490001 komuna leskovik shpenz per rritjen e AQ-studime dhge kerkime lik i fat nr 14 dt 16.12.2014,up nr 37 dt 02.12.2014,fh nr 14 dt 16.12.2014-projekt plani pyje e kullota K.Q.Leskovik
    Komuna Leskovik (1514) VASKE GAQI Kolonje 124,800 2014-12-23 2014-12-24 20024900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2490001 komuna leskovik shpenz per materiale paer pastrim dezinfektim lik i fat nr 445 dt 22.12.2014,fh nr 15 dt 22.12.2014,up nr 36 dt 02.12.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 3,715 2014-12-23 2014-12-24 19824900012014 Posta dhe sherbimi korrier 2490001 komuna leskovik shpenz per posta e sherbimi korrier muaji nentor 2014, lik i fat nr 350,366 dt 30.11.2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 267,330 2014-12-23 2014-12-24 20424900012014 Pagese paaftesie 2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet nentor 2014,permbledhes nr 17 dt 22.12.2014,vendim nr 29 dt 02.12.2014
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 18,820 2014-12-23 2014-12-24 19724900012014 Elektricitet 2490001 elektricitet nentor 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Komuna Leskovik (1514) AGFA / ELBASAN Kolonje 186,000 2014-12-23 2014-12-24 20124900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik shpenz per mirembajtje te objekteve specifike lik i fat nr 32 dt 15.12.2014,situacion dhjetor 2014-rrethim i varrezave te fshatit pobicke ,up nr 33 dt 14.11.2014
    Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 98,000 2014-12-15 2014-12-16 19424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 25 dt 09.12.2014,up nr 34 dt 19.11.2014,situacion muaji dhjetor 2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 250,000 2014-12-15 2014-12-16 19324900012014 Udhetim i brendshem 2490001 komuna leskovik kolonje shpenz per udhetim te brendshem,permbledhese nr 9 dt 11.12.2014,dieta muaji shtator 2014-dhjetor 2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 209,988 2014-12-15 2014-12-16 19524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 92 dt 10.12.2014,up nr 33 dt 19.11.2014,situacion rruga e fshatit radat lagjja e poshtme dhjetor 2014
    Komuna Leskovik (1514) KRISTO ÇIPI Kolonje 70,000 2014-12-03 2014-12-04 18624900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik shpenz per mirembajtjen e objekteve specifike lik i fat nr 1 dt 17.11.2014,up nr 31 dt 03.11.2014,situacion -rrethimi i varrezave te fshatit Lashove nentor 2014
    Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 92,394 2014-12-03 2014-12-03 18324900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2490001 komuna leskovik shpenz per keshilltaret nentor 2014,permbledhese nr 11 dt 02.12.2014
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 399,472 2014-12-03 2014-12-03 18224900012014 Shtese page per funksionin 2490001 komuna leskovik shpenz per paga muaji nentor 2014,permbledhese nr 12 dt 30.11.2014