Treasury Transactions 2015-2018

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 Libofsh (0909) All All 45,210,168.00 116 All => 2015-01-01 => 2015-12-31

    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 Libofsh (0909) CAUSHI(J97511807W) Fier 1,837,834 2015-07-03 2015-07-03 13724110012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K Libofshe Fier 2411001 5% garaci punimi
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,536,716 2015-07-03 2015-07-03 14224110012015 Shtese page per vjetersi ne pune K Libofshe Fier 2411001 paga qershor 2015
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 5,200 2015-07-03 2015-07-03 15124110012015 Pagese paaftesie K Libofshe Fier 2411001 pension ushqimor Aleksander Saqellari per Marsela Goreja
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 41,284 2015-07-03 2015-07-03 14324110012015 Shtese page per funksionin K Libofshe Fier 2411001 paga qershor 2015
    Komuna Libofsh (0909) SARK Fier 298,800 2015-07-03 2015-07-03 14124110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 7,831 2015-07-03 2015-07-03 14924110012015 Posta dhe sherbimi korrier K Libofshe Fier 2411001 komision sherbimi postar
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,579,700 2015-07-03 2015-07-03 15224110012015 Pagese paaftesie K Libofshe Fier 2411001 paaftesi dhe invalid pune
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 30,648 2015-07-03 2015-07-03 15024110012015 Ndihme ekonomike K Libofshe Fier 2411001 ndihma ekonomike
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 8,850 2015-07-01 2015-07-02 13924110012015 Pagese paaftesie K Libofshe Fier 2411001 pension ushqimor Aleksander Saqellari per Marsela Goreja
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 996,050 2015-07-01 2015-07-02 13824110012015 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Qershor
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,856 2015-07-01 2015-07-02 14024110012015 Posta dhe sherbimi korrier K Libofshe Fier 2411001 paaftesi Qershor
    Komuna Libofsh (0909) SARK Fier 149,400 2015-06-26 2015-06-26 13624110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) PESE VELLEZERIT Fier 2,678,316 2015-06-25 2015-06-26 13524110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) ASI-2A CO Fier 120,000 2015-06-23 2015-06-24 13324110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) 2E Fier 22,620 2015-06-24 2015-06-24 13424110012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 8,086 2015-06-16 2015-06-16 13224110012015 Posta dhe sherbimi korrier K Libofshe Fier 2411001 komisjon sherbimi
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 30,648 2015-06-16 2015-06-16 13124110012015 Ndihme ekonomike K Libofshe Fier 2411001 nd ekonomike
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 1,651,750 2015-06-16 2015-06-16 13024110012015 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Qershor
    Komuna Libofsh (0909) NEO PROJEKT Fier 114,000 2015-06-15 2015-06-15 12924110012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) 2E Fier 111,300 2015-06-09 2015-06-09 12624110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Libofsh 2411001 likujdim fature