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
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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 Libonik (1515) All All 111,840,458.00 270 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 Libonik (1515) MIRGEN DEMCE Korçe 554,400 2014-04-02 2014-04-23 8525020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.1 BLERJE DRU ZJARRI
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 22,196 2014-04-17 2014-04-18 10425020012014 Sherbime telefonike KOMUNA LIBONIK FAT.717421700,717457601 NR.KL 310001785133,310001797500 TELEFON MARS
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 2,604 2014-04-17 2014-04-18 10325020012014 Posta dhe sherbimi korrier KOMUNA LIBONIK FAT.288 POSTARE
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,655,800 2014-04-17 2014-04-17 9725020012014 Pagese paaftesie 2502001 KOMUNA LIBONIK PAGESE PAAFTESIE PRILL
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 27,500 2014-04-10 2014-04-11 7925020012014 Udhetim i brendshem 2502001 KOMUNA LIBONIK DIETA
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 545,000 2014-04-09 2014-04-10 9325020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE MARS
    Komuna Libonik (1515) STAVRO POTKA Korçe 170,000 2014-04-08 2014-04-09 8625020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.1 MIRMBAJTJE DHE CAKULLIM RRUGESH
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 18,276 2014-04-03 2014-04-04 8725020012014 Sherbime telefonike KOMUNA LIBONIK FAT.717218913,717255307 NR.KL 310001785133,310001797500 TELEFON SHKURT
    Komuna Libonik (1515) ND/JA UJSJELLSI FSHAT Korçe 3,600 2014-04-03 2014-04-04 8825020012014 Uje KOMUNA LIBONIK FAT.52 UJE
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 169,092 2014-04-03 2014-04-04 8025020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2502001 KOMUNA LIBONIK SHPERBLIM KESHILLTARET
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,788 2014-04-03 2014-04-04 8125020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LIBONIK TATIM KESHILLTARET
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 33,300 2014-04-02 2014-04-03 8225020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI MARS
    Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 10,398 2014-04-03 2014-04-03 9125020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B050023047916,KR0B060307051889 ENERGJI MARS
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,401,815 2014-04-03 2014-04-03 7725020012014 Paga baze 2502001 KOMUNA LIBONIK PAGA MARS
    Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 67,068 2014-04-03 2014-04-03 8925020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KRA050006029562,KR0B060170047914,KR0A050016029563,KR0B050023047918 ENERGJI MARS
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,700 2014-04-02 2014-04-03 8325020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA
    Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 7,713 2014-04-03 2014-04-03 9025020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B020014047911ENERGJI SHKURT KR0B050023047915,KR0B060170047912,KR0A050006120733 ENERGJI MARS
    Komuna Libonik (1515) S & I Korçe 122,317 2014-04-01 2014-04-02 7625020012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA LIBONIK FAT.722 BLERJE SAHAT UJI
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 9,384 2014-03-21 2014-03-24 7325020012014 Posta dhe sherbimi korrier KOMUNA LIBONIK FAT.64,107 POSTARE
    Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 12,783 2014-03-21 2014-03-24 6425020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B050023047916,KR0B060307051889 ENERGJI SHKURT