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
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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 Kallmet I Madh (2020) All All 46,008,390.00 133 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 Kallmet I Madh (2020) ORNIAD Lezhe 131,438 2014-12-30 2014-12-31 21325750012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM KALLMET PAG GARANCI PUNIMESH RIK RRUGE
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 621,000 2014-12-30 2014-12-31 21725750012014 Ndihme ekonomike KOM KALLMET PAG SHPERBLIM PAAFTESI DHE NDIHME EKONOMIKE
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 287,800 2014-12-30 2014-12-31 21525750012014 Ndihme ekonomike KOM KALLMET PAG NDIHME EKONOMIKE DHJETOR 2014
    Komuna Kallmet I Madh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 136,254 2014-12-30 2014-12-31 21625750012014 Elektricitet 2575001 KOM KALLMET PAG FAT TETOR -NENTOR 2014 PER KONTRATAT D 17454,D17455, D17478,D17482,D24975,D17457,D36152,D24806,D24807,D36091
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 59,625 2014-12-30 2014-12-31 21425750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 38 DT 30.12.2014
    Komuna Kallmet I Madh (2020) DEGA TATIMEVE LEZHE Lezhe 13,515 2014-12-19 2014-12-22 20925750012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM KALLMET PAG TATIM PAGE KESHILLTARESH NENTOR 2014
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 800,884 2014-12-19 2014-12-22 20625750012014 Shtese page per veshtiresi dhe rreziqe KOM KALLMET PAG PAGA TETOR 2014
    Komuna Kallmet I Madh (2020) BLEDAR ZEZAJ Lezhe 34,860 2014-12-19 2014-12-22 21025750012014 Kancelari KOM KALLMET PAG FAT NR 129 DT 10.12.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 2,420,250 2014-12-19 2014-12-22 21225750012014 Ndihme ekonomike KOM KALLMET PAGA ND.EKON TETOR-NENTOR DHE PAAFTESI DHJETOR 2014
    Komuna Kallmet I Madh (2020) DEGA TATIMEVE LEZHE Lezhe 13,515 2014-12-15 2014-12-15 20525750012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM KALLMET LIK 10% TATIM KESHILLTARE
    Komuna Kallmet I Madh (2020) LINDA-80 Lezhe 186,912 2014-12-12 2014-12-12 19525750012014 Karburant dhe vaj KOM KALLMET PAG FAT NR 45 DT 10.11.2014
    Komuna Kallmet I Madh (2020) KLAJGER KONSTRUKSION Lezhe 169,586 2014-12-12 2014-12-12 19725750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM KALLMET PAG FAT NR 193 DT 12.11.2014
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 104,663 2014-12-09 2014-12-12 19425750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 37 DT 02.12.2014
    Komuna Kallmet I Madh (2020) NATASHA MYRTAJ Lezhe 3,900 2014-12-12 2014-12-12 19825750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM KALLMET PAG FAT NR 33 DT 11.11.2014
    Komuna Kallmet I Madh (2020) PETRIT GJEKA Lezhe 75,000 2014-12-11 2014-12-11 19925750012014 Sherbim per ngrohje KOM KALLMET PAG FAT NR 4 DT 01.12.2014
    Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 8,692 2014-12-09 2014-12-10 19625750012014 Posta dhe sherbimi korrier KOM KALLMET PAG FAT NR 849 DT 27.11.2014
    Komuna Kallmet I Madh (2020) PETRIT GJEKA Lezhe 75,000 2014-12-04 2014-12-05 19325750012014 Sherbim per ngrohje KOM KALLMET PAG FAT NR 4 DT 01.12.2014
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 58,097 2014-12-02 2014-12-02 19025750012014 Paga baze KOM KALLMET PAG PAGA NENTOR 2014
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 800,884 2014-12-02 2014-12-02 19125750012014 Shtese page per veshtiresi dhe rreziqe KOM KALLMET PAG PAGA NENTOR 2014
    Komuna Kallmet I Madh (2020) ARBEN PRENDI Lezhe 20,620 2014-11-27 2014-12-01 18725750012014 Te tjera materiale dhe sherbime speciale KOM KALLMET PAG FAT NR 13 DT 25.11.2014