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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Lure (0606) All All 32,218,625.00 73 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 Lure (0606) POSTA SHQIPTARE SH.A Diber 774,855 2014-12-30 2014-12-30 141 2348001 2014 Ndihme ekonomike K.LURE 2348001nd.ekon. + paaftesi shperblim 2014
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 80,000 2014-12-24 2014-12-24 14023480012014 Udhetim i brendshem K.LURE 2348001PAGA djeta aparati nentor 2014
    Komuna Lure (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,901 2014-12-22 2014-12-23 13923480012014 Elektricitet 2348001 K.LURE 2348001energji c57897
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 812,894 2014-12-22 2014-12-23 141 23480012014 Pagese paaftesie K.LURE 2348001paaftesi dhe dif te prapambetura
    Komuna Lure (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,616 2014-12-22 2014-12-23 13823480012014 Elektricitet 2348001 K.LURE 2348001energji c57897
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 2,866,964 2014-12-22 2014-12-23 14123480012014 Ndihme ekonomike K.LURE 2348001nd.ekonomike gusht shtator 2014
    Komuna Lure (0606) "XHANI" SHPK Diber 412,400 2014-12-18 2014-12-19 13723480012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.LURE 2348001 rik. ujesjellesi fat nr 08.12.14
    Komuna Lure (0606) BUJAR HAKORJA Diber 198,000 2014-12-18 2014-12-18 13423480012014 Materiale per funksionimin e pajisjeve te zyres K.LURE 2348001bler.mat.fat nr 12 date 26.11.14
    Komuna Lure (0606) YLBER CANI Diber 197,880 2014-12-18 2014-12-18 13523480012014 Kancelari K.LURE 2348001bler.kancelari.fat nr 12 date 26.11.14
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 440,411 2014-12-12 2014-12-18 12823480012014 Shtese page per funksionin K.LURE 2348001PAGA neto NENTOR 2014
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 29,027 2014-12-12 2014-12-18 12723480012014 Paga baze K.LURE 2348001PAGA neto NENTOR 2014
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 225 2014-12-12 2014-12-18 130/123480012014 Posta dhe sherbimi korrier K.LURE 2348001KOMISION POSTE
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 45,000 2014-12-12 2014-12-18 13023480012014 Te tjera transferta tek individet K.LURE 2348001SHPERBLIM LINDJE
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 60,000 2014-12-12 2014-12-18 13223480012014 Udhetim i brendshem K.LURE 2348001 DJETA APARATI
    Komuna Lure (0606) ARBEN LLESHI(L46726701V) Diber 289,000 2014-12-18 2014-12-18 13323480012014 Pjese kembimi, goma dhe bateri K.LURE 2348001pjese kembimi fat nr 13 date 25.11.14
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 327,248 2014-12-12 2014-12-18 12923480012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.LURE 2348001PAGA KESHILLTARET + PUNONJES ME KONTRAT. NENTOR 2014
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 40,703 2014-12-12 2014-12-18 13123480012014 Shpenzime per qiramarrje ambjentesh K.LURE 2348001QERA SHKOLLE
    Komuna Lure (0606) "XHANI" SHPK Diber 450,000 2014-12-18 2014-12-18 13623480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.LURE 2348001mirm. rruge B.lure- G.Lure fat nr 75 date 01.12.14
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 1,058,366 2014-12-02 2014-12-03 12023480012014 Pagese paaftesie K.LURE 2348001PAGESE PAAFTESIE NENTOR DHJETOR 2014 2014
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 139,836 2014-11-10 2014-11-11 11823480012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.LURE 2348001keshilltare tetor 2014