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 Allkaj (0922) All All 44,999,430.00 139 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 Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 456,121 2014-12-30 2014-12-31 20226050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2014 sipas listepageses
    Komuna Allkaj (0922) JADHI GJINI Lushnje 670,000 2014-12-31 2014-12-31 20126050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU lik.shpenzime mirembajtje te veprave ujore fat.11 dt.27.11.2014,seria 5996769,procesverbal i rasteve te emergjences dt.27.11.2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 259,042 2014-12-30 2014-12-31 203050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2014 sipas listepageses
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 246,000 2014-12-29 2014-12-31 20526050012014 Pagese paaftesie 2605001 Kom.Allkaj LU per sa likujdojme shperblim paaftesia,verber,paratetraplegjik sipas listepageses dhjetor 2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 439,806 2014-12-17 2014-12-18 19026050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat keshilltaret,punetor me kontrat korrik 2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 150,000 2014-12-17 2014-12-18 19526050012014 Grant per femije te lindur 2605001 Kom.Allkaj LU per sa lik.shperblim lindje sipas listepageses
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 165,086 2014-12-17 2014-12-18 19226050012014 Sherbime te pastrimit dhe gjelberimit 2605001 Kom.Allkaj LU sherbime pastrimi fat.24 dt.30.11.2014
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 210,108 2014-12-17 2014-12-18 19126050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU blerje karburanti ur.prok.5/1 dt.16.05.2014,fat 144 dt.01.12.2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 5,459 2014-12-17 2014-12-18 119526050012014 Posta dhe sherbimi korrier 2605001 Kom.Allkaj LU pagese sherbimi postar dhe perqindja e invalideve fat 513 dt.31.10.2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 456,121 2014-12-17 2014-12-18 18826050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU paga korrik 2014 sipas listepageses
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 17,219 2014-12-17 2014-12-18 19326050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.119374477 dt.01.11.2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 5,495 2014-12-17 2014-12-18 119426050012014 Posta dhe sherbimi korrier 2605001 Kom.Allkaj LU pagese sherbimi postar dhe perqindja e invalideve fat 637 dt.30.11.2014
    Komuna Allkaj (0922) ADRIATIK PEPA Lushnje 19,600 2014-12-11 2014-12-17 18526050012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2605001 Kom.Allkaj LU materiale ur.prok.14 dt.24.11.2014 fat.12 dt.13.11.2014,
    Komuna Allkaj (0922) JADHI GJINI Lushnje 147,151 2014-12-11 2014-12-17 18326050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU mirmbajtje rikonstruksion kanali kullus ur.prok.12 dt.11.11.2014 fat.10 dt.03.12.2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,529,200 2014-12-15 2014-12-16 18926050012014 Ndihme ekonomike 2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike dhjetor 2014
    Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2014-12-11 2014-12-16 18626050012014 Shpenz. per rritjen e AQ - studime ose kerkime 2605001 Kom.Allkaj LU Projekt i rruges Toshkez -Delisufaj Fiershegan fat. nr.02.dt.10.07.2013 nr.serise 10617102
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,594,600 2014-12-09 2014-12-10 18226050012014 Ndihme ekonomike 2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike nentor 2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-12-09 2014-12-10 18426050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat tetor 2014 gj.civile sipas listepageses
    Komuna Allkaj (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 33,111 2014-11-25 2014-11-27 18126050012014 Elektricitet 2605001 Kom.Allkaj LU lik.energji muaji tetor 2014 sipas listes
    Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 26,070 2014-11-12 2014-11-13 17926050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU tatim burim shtator 2014