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 Remas (0922) All All 41,845,434.00 170 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 Remas (0922) UJESJELLESI FSHAT SHA Lushnje 1,680 2014-12-31 2014-12-31 23726100012014 Uje 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661147 nentor 2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 291,000 2014-12-29 2014-12-31 23526100012014 Pagese paaftesie 2610001 Kom.Remas Lu per sa likujdojme shperblim per invalidet dhjetor 2014 sipas listepageses
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 9,800 2014-12-31 2014-12-31 23626100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu lik.blerje materiale fat.nr.7452858 dt.26.12.2014,ur.prok.nr.38 dt.24.12.2014,proceverbal me vlere nen 10.000leke dt.26.12.2014
    Komuna Remas (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 64,084 2014-12-24 2014-12-26 23426100012014 Elektricitet 2610001 Kom.Remas Lu energji nentor 2014 F-136074-4569,F136075-5291,F142616-3443,F146367-9139,F156311-7391,F156312-11138,F156313-2402,F160839-520,F159108-1192,F156310-6820,F160595-705,F159107-11474
    Komuna Remas (0922) BANKA CREDINS Lushnje 135,000 2014-12-19 2014-12-19 23226100012014 Te tjera transferta tek individet 2610001 Kom.Remas Lu cek arketuar nga Ilir Gjika per shperblime lindje sipas listepageses
    Komuna Remas (0922) JOTI Lushnje 154,400 2014-12-17 2014-12-18 23026100012014 Karburant dhe vaj 2610001 Kom.Remas Lu lik.blerje karburanti fat.nr.15239727 dt.09.12.2014,kontr.dt.10.05.2014
    Komuna Remas (0922) EDUART MEÇO Lushnje 10,500 2014-12-11 2014-12-17 22426100012014 Pjese kembimi, goma dhe bateri 2610001 Kom.Remas Lu lik.pjese kembimi fat.nr.7088378 dt.09.12.2014,proceverbal emergjence dt.09.12.2014
    Komuna Remas (0922) ASI-2A CO Lushnje 66,000 2014-12-10 2014-12-16 22326100012014 Sherbime te tjera 2610001 Kom.Remas Lu lik.sherbime ne shkolla dhe ndricimi rrugor fat.nr.17557736 dt.02.12.2014,r.prok.nr.31 dt.20.11.2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 59,800 2014-12-12 2014-12-16 22726100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu lik.blerje materiale fat.nr.4848647 dt.12.12.2014,ur.prok.nr.33 dt.09.12.2014
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 48,000 2014-12-11 2014-12-16 22526100012014 Sherbime te printimit dhe publikimit 2610001 Kom.Remas Lu lik.shpenzime interneti fat.nr.7452918 dt.03.12.2014,ur.prok.nr.32 dt.25.11.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 143,550 2014-12-11 2014-12-12 22626100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet nentor 2014 sipas listepageses
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,385 2014-12-10 2014-12-12 22226100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi nentor 2014
    Komuna Remas (0922) ENI/L Lushnje 66,750 2014-12-04 2014-12-05 21426100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu lik.shpenzime mirembajtje objekti fat.nr.10889899 dt.02.12.2014,r.prok.nr.23 dt.27.08.2014
    Komuna Remas (0922) JOTI Lushnje 74,000 2014-12-04 2014-12-04 21626100012014 Karburant dhe vaj 2610001 Kom.Remas Lu lik.blerje karburant fat.nr.15239592 F.H.nr.20 dt.23.11.2014,kontr.dt.10.05.2014
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,889,650 2014-12-04 2014-12-04 21526100012014 Pagese paaftesie 2610001 Kom.Remas Lu invalidet nentor 2014 sipas listepageses
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 6,692 2014-12-04 2014-12-04 21726100012014 Posta dhe sherbimi korrier 2610001 Kom.Remas Lu interes 0.3% per invalidet nentor 2014.
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2014-12-01 2014-12-02 21126100012014 Sherbime te tjera 2610001 Kom.Remas Lu Gerti Shani sherbime nentor 2014 simbas listes
    Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 340,965 2014-12-01 2014-12-02 21326100012014 Sherbime te tjera 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje nentor 2014
    Komuna Remas (0922) RAIFFEISEN BANK SH.A Lushnje 46,272 2014-12-01 2014-12-02 21026100012014 Shtese page per funksionin 2610001 Kom.Remas Lu pagat nentor 2014 gjendje civile simbas listes
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-12-01 2014-12-02 21226100012014 Paga baze 2610001 Kom.Remas Lu pagat nentor 2014 simbas listes