Treasury Transactions

Treasury Branch:

Institution:

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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 Luftinje (1134) All All 39,352,086.00 112 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 Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 249,379 2014-12-30 2014-12-31 154/27840012014 Shtese page per funksionin paga komuna luftinje (e prapapambetur)
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 354,000 2014-12-29 2014-12-30 150/27840012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve invstim ft ft nr 31/24.12.2014 komuna luftinje
    Komuna Luftinje (1134) ARGJIRO BUILLDING Tepelene 1,588,413 2014-12-29 2014-12-30 154/27840012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ura izvor ft 40/22.12.2014 komuna luftinje
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 336,000 2014-12-29 2014-12-30 149/27840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore investim ft nr 32/24.12.2014 komuna luftinje
    Komuna Luftinje (1134) MERJEME HALILI Tepelene 9,920 2014-12-29 2014-12-30 151/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 203/27.11.2014 komuna luftinje
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 793,500 2014-12-29 2014-12-29 152/27840012014 Ndihme ekonomike ndihme ekonomike komuna luftinje
    Komuna Luftinje (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 10,159 2014-12-26 2014-12-29 153/27840012014 Elektricitet 2784001 KONTR5325,3162,4519,5327,3731,5324,5212,K.LUFTINJE
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 72,000 2014-12-19 2014-12-24 147/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUFTINJE FT NR 89/18.12.2014
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 9,500 2014-12-18 2014-12-24 146/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DT NR 88/12.12.2014 KOMUNA LUFTINJE
    Komuna Luftinje (1134) RED TECHNOLOGY SOLUTION (RTS) Tepelene 404,040 2014-12-18 2014-12-19 145/27840012014 Shpenz. per rritjen e AQT - te tjera paisje zyre FT NR 11/17.12.2014 KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 105,000 2014-12-18 2014-12-19 147/27840012014 Grant per femije te lindur SHPERBLI LINDJEJE KOMUNA LUFTINJE
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 42,000 2014-12-16 2014-12-18 142/27840012014 Sherbim per ngrohje komuna luftinje ft nr 54/09.12.2014
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 222,000 2014-12-16 2014-12-18 143/27840012014 Sherbim per ngrohje komuna luftinje ft nr 54/09.12.2014
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 1,803,350 2014-12-15 2014-12-16 136/27840012014 Pagese paaftesie PAAFTESI KOMUNA LUFTINJE
    Komuna Luftinje (1134) "FEBA" Tepelene 1,315,807 2014-12-12 2014-12-16 134/27840012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARENCI RRUGA IZVOR KOMUNA LUFTINJE
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,416 2014-12-15 2014-12-16 141/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 5,664 2014-12-15 2014-12-16 137/27840012014 Posta dhe sherbimi korrier POSTA KOMUNA LUFTINJE
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 116,400 2014-12-11 2014-12-12 131/27840012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22/28.11.2014 KOMUNA LUFTINJE
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 114,000 2014-12-11 2014-12-12 13227840012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23/28.11.2014 KOMUNA LUFTINJE
    Komuna Luftinje (1134) ERSI/M Tepelene 42,000 2014-12-11 2014-12-12 133/27840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRES PUNIMESH KOMUNA LUFTINJE