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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Lunxheri (1111) All All 33,621,081.00 144 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 Lunxheri (1111) FERIT MYFTARI Gjirokaster 1,077,600 2014-12-29 2014-12-30 21424470012014 Shpenz. per rritjen e AQT - makina Komuna Lunxheri, BLERJE AUTOVETURE, UP NR 9 DT 21.03.2014, FATURA NR 164 DT 31.10.2014, NR SERIAL 17681288, FH NR 18 DT 11.12.2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 210,000 2014-12-26 2014-12-29 22124470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , SHPERBLIM PER FUNDVITINPAGESE PAK
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 15,103 2014-12-17 2014-12-24 21824470012014 Sherbime telefonike 2447001 Komuna Lunxheri, tel + internet , FATURA NR 84,85,58,299, NENTOR 2014
    Komuna Lunxheri (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 43,987 2014-12-17 2014-12-18 21724470012014 Elektricitet 2447001 Komuna Lunxheri, energji elektrikeNENTOR 2014 2014, , kontrata nr 870,869,873,872,985,894,892,888,885,887,876,881,204,896
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 115 2014-12-17 2014-12-18 216 24470012014 Sherbimet bankare Komuna Lunxheri, SHPERBLIM LINDJE, TERHEQ CEKUN KASJANI RUSTEMI, CEKU NR 00310064, LISTE PAGESE, KOMISION BANKAR PER CEKUN NR 00310064
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,266,850 2014-12-17 2014-12-18 21524470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , PAGESE PAK, DHJETOR 2014
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 115,000 2014-12-17 2014-12-18 21624470012014 Te tjera transferta tek individet Komuna Lunxheri, SHPERBLIM LINDJE, TERHEQ CEKUN KASJANI RUSTEMI, CEKU NR 00310064, LISTE PAGESE
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 330,000 2014-12-17 2014-12-18 21924470012014 Sherbim per ngrohje 2447001 Komuna Lunxheri, karburant, kontrate dt 30.04.2014,FATURA NR 520 DT 04.12.2014, SERIA 15827196
    Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2014-12-05 2014-12-10 20424470012014 Sherbime telefonike 2447001 KOMUNA LUNXHERI KARTA TELEFONI, UP NR 47 DT 24.11.2014, FD NR 50 DT 50.11.2014, NR SERIAL 17692950, FH NR 16 DT 25.11.2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 48,564 2014-12-05 2014-12-09 20624470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI , PAGESE KRYEPLEQTE, LISTE PAGESA NENTOR 2014
    Komuna Lunxheri (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,796 2014-12-05 2014-12-09 20724470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI , PAGESE KRYEPLEQTE, LISTE PAGESA NENTOR 2014, TAB
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 102,600 2014-12-05 2014-12-09 20524470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI , PAGESE KESHILLTARET, LISTE PAGESA NENTOR 2014
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2014-12-05 2014-12-09 203 24470012014 Shtesa page te tjera 2447001 KOMUNA LUNXHERI , NDIHME EKONOMIKE, LISTE PAGESE, VENDIMI NR 31 DT 31.10.2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,196,150 2014-12-05 2014-12-09 20224470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , PAGESE PAK,NENTOR 2014 2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 31,188 2014-12-01 2014-12-02 20024470012014 Paga baze Komuna Lunxheri, 2447001 pagat nentor 2014
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 601,674 2014-12-01 2014-12-02 19924470012014 Paga baze Komuna Lunxheri, 2447001 pagat nentor 2014
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,841 2014-12-01 2014-12-02 20124470012014 Paga baze Komuna Lunxheri, 2447001 pagat nentor 2014
    Komuna Lunxheri (1111) GAQE MEÇI Gjirokaster 57,600 2014-11-27 2014-12-01 19724470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 Komuna Lunxheri, sherbime emergjente per shbllokimin e rrugeve te fshatrave qesarat mingul kellez procesverbal emergjente 20.11.2014 fat tat 17 seria 14405668
    Komuna Lunxheri (1111) ARGJIRO BUILLDING Gjirokaster 429,576 2014-11-27 2014-12-01 19824470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2447001 Komuna Lunxheri, mbrojtje lumore, up 42.45 dt 29.10.2014, ftese per oferte, preventiv punimesh 24.10.2014, pv 04.11.2014, formular oferte, situacion punimesh, pv 24.11.2014 fat tat 28 seria 13732384
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 26,282 2014-11-20 2014-11-21 19624470012014 Sherbime telefonike 2447001 Komuna Lunxheri, tel dhe internet. up nr 41.44 dt 29.10.2014 shtator tetor