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 Hysgjokaj (0922) All All 25,171,094.00 101 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 Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 219,000 2014-12-29 2014-12-31 12026010012014 Ndihme ekonomike K.Hyzgjokaj per sa lik. shperblim invalidet dhe ndihme ekonomike dhjetor 2014 sipas listepageses
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,580 2014-12-15 2014-12-15 11926010012014. Sherbimet bankare K.Hyzgjokaj kom. sherbimi per invalidet dhjetor 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,194,900 2014-12-15 2014-12-15 11926010012014 Pagese paaftesie K.Hyzgjokaj invalidet dhe ndihme ekonomike dhjetor 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 271,180 2014-12-03 2014-12-05 11226010012014 Paga baze 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare nentor 2014 sipas listes
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-12-03 2014-12-03 11426010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile nentor 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,043,650 2014-12-03 2014-12-03 11326010012014 Pagese paaftesie K.Hyzgjokaj invalidet dhe ndihme ekonomike nentor 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 100,000 2014-12-03 2014-12-03 11526010012014. Te tjera transferta tek individet K.Hyzgjokaj shperblim lindje sipas listepageses
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,130 2014-12-03 2014-12-03 11326010012014. Sherbimet bankare K.Hyzgjokaj kom. sherbimi per invalidet nentor 2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,938 2014-11-04 2014-11-04 108/126010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj lik fature blerje materiale fat.nr.25 dt.28.10.2014,u.prok.nr.8 dt.28.10.2014,procesverbal dt.28.10.2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,940 2014-11-03 2014-11-04 10626010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2601001 Komuna Hysgjokaj,tatim burimi korrik 2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,996 2014-11-04 2014-11-04 10826010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj lik fature blerje materiale fat.nr.12 dt.27.10.2014,u.prok.nr.7 dt.27.10.2014,procesverbal dt.27.10.2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 10,000 2014-11-04 2014-11-04 10726010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj lik fature blerje materiale fat.nr.474 dt.20.10.2014,u.prok.nr.6 dt.20.10.2014,procesverbal dt.20.10.2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 476,900 2014-11-03 2014-11-04 10426010012014 Paga baze 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare tetor 2014 sipas listes
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,063,950 2014-11-03 2014-11-04 104/126010012014 Pagese paaftesie K.Hyzgjokaj invalidet dhe ndihme ekonomike tetor 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,190 2014-11-03 2014-11-04 104/126010012014. Sherbimet bankare K.Hyzgjokaj kom. sherbimi per invalidet tetor 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-11-03 2014-11-04 10526010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile tetor 2014
    Komuna Hysgjokaj (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 148,602 2014-10-13 2014-10-14 10326010012014 Elektricitet 2601001 K.Hyzgjokaj lik.energji elektrike shtator 2014, kontrata F157802,F154494,F157805,F159070,F157803,F159214,F159071,F159212,F157056,F157804,F156376
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,335 2014-10-02 2014-10-03 9726010012014. Sherbimet bankare K.Hyzgjokaj kom sherbimi per invalidet shtator 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-10-02 2014-10-03 9726010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile shtator 2014
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 464,280 2014-10-02 2014-10-03 9626010012014 Paga baze 2601001 Komuna Hysgjokaj paga,punetor me kontrat,keshilltare shtator 2014 sipas listes