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 Lunxheri (1111) All All 17,834,762.00 71 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 Lunxheri (1111) ALVI Gjirokaster 1,595,863 2015-07-06 2015-07-07 12124470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2447001 KOMUNA LUNXHERI, SISTEMIM AMBJENTI VALARE, KONTRATE DT 08.05.2015, SIT PERFUNDIMTAR, AKT DOREZIMI, AKT KOLAUDIMI, FATURA NR 13 SERIA 15827348
    Komuna Lunxheri (1111) BANKA CREDINS Gjirokaster 35,357 2015-07-03 2015-07-03 11224470012015 Shtese page per funksionin 2447001 KOMUNA LUNXHERI,PAGAT QERSHOR 2015
    Komuna Lunxheri (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,512 2015-07-03 2015-07-03 12324470012015 Posta dhe sherbimi korrier 2447001 KOMUNA LUNXHERI,SHERBIME POSTARE, FATURA DT 30.06.2015
    Komuna Lunxheri (1111) BANKA CREDINS Gjirokaster 584,300 2015-07-03 2015-07-03 11124470012015 Shtese page per vjetersi ne pune 2447001 KOMUNA LUNXHERI,PAGAT QERSHOR 2015
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,225,124 2015-07-03 2015-07-03 11324470012015 Pagese paaftesie 2447001 KOMUNA LUNXHERI,PAAFTESIA QERSHOR 2015
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 10,185 2015-06-25 2015-06-25 11024470012015 Sherbime telefonike 2447001 KOMUNA LUNXHERI,SHERBIME TELEFONI DHE INTERNET,FAT NR 84,85,58,299 .
    Komuna Lunxheri (1111) Petro Kuro Gjirokaster 48,700 2015-06-18 2015-06-19 10224470012015 Te tjera materiale dhe sherbime speciale 2447001 KOMUNA LUNXHERI,MATERIALE NDERTIMI,FAT NR. 1 DT. 25.05.2015,SERIA 7668801.U.P NR 18,DT. 18.05.2015.F.H NR. 6 DT. 25.05.2015.
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 21,600 2015-06-17 2015-06-18 10624470012015 Shpenzime per mirembajtjen e mjeteve te transportit 2447001 KOMUNA LUNXHERI,MIREMBAJTJE AUTOMJETI, FAT NR 204 DT 08.06.2015, NR SERIAL 19934899,U.P NR.21 DT.04.06.2015.
    Komuna Lunxheri (1111) PAVLI ZHOLI Gjirokaster 20,000 2015-06-17 2015-06-18 10824470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2447001 KOMUNA LUNXHERI,MATERIALE ELEKTRIKE, FAT NR 4 DT 11.06.2015, NR SERIAL 7603404,U.P NR.20 DT.04.06.2015,F.H NR 08,DT 11.06.2015.
    Komuna Lunxheri (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,326 2015-06-17 2015-06-18 10424470012015 Elektricitet 2447001 KOMUNA LUNXHERI,Energji Maj 2015, Kontrata nr. 65870, 168, 65873,66985,65872,65885,65894
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 119,886 2015-06-12 2015-06-18 10124470012015 Sherbim per ngrohje 2447001 KOMUNA LUNXHERI , GAZOIL, UP NR 16 DT 04.05.2015, FT NR 159 SERIA 19934854, FH NR 5 DT 08.05.2015
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 9,713 2015-06-17 2015-06-18 10724470012015 Sherbime telefonike 2447001 KOMUNA LUNXHERI,telefon dhe internet,faturat e muajit Maj 2015,fat nr. 84,85,58,299 dt.31.05.2015.
    Komuna Lunxheri (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 15,814 2015-06-17 2015-06-18 10524470012015 Elektricitet 2447001 KOMUNA LUNXHERI,Energji Maj 2015, Kontrata nr. 65876, 65887,65881,66204,65896,65892,65888.
    Komuna Lunxheri (1111) FEJZO XHANARI Gjirokaster 41,420 2015-06-12 2015-06-17 10324470012015 Te tjera materiale dhe sherbime speciale 2447001 KOMUNA LUNXHERI,ATERIALE, UP NR 19 DT 28.05.2015, FATURA NR 23 DT 05.06.2015, SERIA 3448445, FH NR 7 DT 05.06.2015,
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 45,866 2015-06-10 2015-06-11 10024470012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI, KKRYEPLEQTE, LISTE PAGESE
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 96,900 2015-06-10 2015-06-11 9924470012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI, KESHILLTARET
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,291,030 2015-06-03 2015-06-04 8924470012015 Pagese paaftesie 2447001 KOMUNA LUNXHERI, INVALIDET MAJ 2015, LISTE PAGESE
    Komuna Lunxheri (1111) BANKA CREDINS Gjirokaster 35,357 2015-06-01 2015-06-01 8824470012015 Shtese page per funksionin 2447001 KOMUNA LUNXHERI,PAGAT MAJ 2015
    Komuna Lunxheri (1111) BANKA CREDINS Gjirokaster 584,300 2015-06-01 2015-06-01 8724470012015 Shtese page per funksionin 2447001 KOMUNA LUNXHERI,PAGAT MAJ 2015
    Komuna Lunxheri (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 16,738 2015-05-20 2015-05-20 8624470012015 Elektricitet 2447001 KOMUNA LUNXHERI,energji prill 2015 kontrataa nr 65876/65887/65881/66204/65896/65892/65888