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 Shenkoll (2020) All All 147,433,103.00 184 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 Shenkoll (2020) SOKOL RROKAJ Lezhe 77,998 2014-12-30 2014-12-31 20925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.130 DT.29.12.2014
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 972,200 2014-12-31 2014-12-31 21325710012014 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 843,000 2014-12-30 2014-12-31 21125710012014 Pagese paaftesie SHPERB PER TE PAAFTET SIPAS VKM.861 DT.17.12.2014
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 579,000 2014-12-30 2014-12-31 21225710012014 Ndihme ekonomike SHPERB PER NDIH EKON SIPAS VKM.861 DT.17.12.2014
    Komuna Shenkoll (2020) "ALTEC" SHPK Lezhe 330,000 2014-12-30 2014-12-31 21025710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.58 DT.26.12.2014
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 7,670,429 2014-12-26 2014-12-29 20325710012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM SHENKOLL LIK FAT.47 DHE 75 DT.26.12.2014 RIKONST UJSJELLSI SHENKOLL (SHTESE KONTR)
    Komuna Shenkoll (2020) PREKA / LEZHE Lezhe 1,694,891 2014-12-26 2014-12-29 20525710012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM SHENKOLL LIK FAT.19,20 DT.12.12.2014
    Komuna Shenkoll (2020) ZIU/L Lezhe 1,776,202 2014-12-26 2014-12-29 20425710012014 Shpenz. per rritjen e AQT - ndertesa administrative KOM SHENKOLL LIK FAT.13 DT.12.12.2014 SIPAS KONTR SHTESE RIKON ZYRAT E KOMUNES
    Komuna Shenkoll (2020) BANKA CREDINS Lezhe 500,000 2014-12-24 2014-12-29 20625710012014 Te tjera transferta tek individet KOM SHENKOLL PAG NGA FOND REZERVE SIPAS VKK NR.39 DT.27.11.2014 ARK MARTE PALUCA
    Komuna Shenkoll (2020) LADI KAÇELI Lezhe 400,000 2014-12-24 2014-12-26 20725710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.30 DT.23.12.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 480,000 2014-12-24 2014-12-26 20825710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.82 DT.22.12.2014
    Komuna Shenkoll (2020) AGOSTIN LUKAJ Lezhe 468,000 2014-12-18 2014-12-22 20025710012014 Shpenz. per rritjen e AQ - studime ose kerkime KOM SHENKOLL LIK FAT.14 DT.10.12.2014
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 5,555,275 2014-12-17 2014-12-18 19425710012044 Pagese paaftesie PAAFTESIA DHJETOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) MAGRIP BANA Lezhe 8,400 2014-12-17 2014-12-18 19925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.442 DT.09.12.2014
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 957,200 2014-12-17 2014-12-18 19525710012014 Ndihme ekonomike NDIHME EKONOM NENTOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,291 2014-12-17 2014-12-18 19725710012014 Elektricitet 2571001 KOM SHENKOLL LIK FAT TETOR 2014 PER CONTR.D17425
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 19,036 2014-12-17 2014-12-18 19825710012014 Posta dhe sherbimi korrier KOM SHENKOLL LIK FAT.843 DT.27.11.2014
    Komuna Shenkoll (2020) GJELINA DEDA Lezhe 300,000 2014-12-17 2014-12-18 20125710012014 Kancelari KOM SHENKOLL LIK FAT.6 DT.17.12.2014
    Komuna Shenkoll (2020) GJELINA DEDA Lezhe 330,000 2014-12-11 2014-12-15 19125710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.05 DT.08.12.2014 DHE FAT.06 DT.09.12.2014
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 58,608 2014-12-11 2014-12-12 19025710012014 Paga baze PAGAT NENTOR 2014 KOMUNA SHENKOLL