Treasury Transactions

Treasury Branch:

Institution:

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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 Luzni (0606) All All 59,564,870.00 118 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 Luzni (0606) BANKA KOMBETARE TREGTARE Diber 154,260 2014-12-09 2014-12-09 15323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik paga e shtesa nentor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,837 2014-12-09 2014-12-09 14923580012014 Paga baze KOM LUZNI lik paga e shtesa nentor 2014
    Komuna Luzni (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 19,747 2014-11-24 2014-11-24 14423580012014 Elektricitet 2358001 komuna luzni lik energji c57402c57403c57404 c57405 c4897
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,828,093 2014-11-24 2014-11-24 14523580012014 Ndihme ekonomike komuna luzni lik ndihme ekonomike tetpr 2014
    Komuna Luzni (0606) "XHANI" SHPK Diber 474,000 2014-11-21 2014-11-21 14223580012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LUZNI lik fat nr 72dt 3.11.14
    Komuna Luzni (0606) HAVENE Diber 300,000 2014-11-18 2014-11-19 14123580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUN LUZNI lik fat nr 17dt12.11.14
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 234,012 2014-11-10 2014-11-10 13023580012014 Paga baze KOMUNA LUZNI lik paga e shtesa tetor 2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,740,420 2014-11-10 2014-11-10 12923580012014 Pagese paaftesie komuna luzni pagese paaftesie muaji tetor 2014
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-11-10 2014-11-10 13923580012014 Shpenzime per qiramarrje mjetesh transporti komuna luzni lik shp transporti
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 20,640 2014-11-10 2014-11-10 125 23580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KPOMUNA LUZNI lik tetim per keshilltaret tetor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 45,884 2014-11-10 2014-11-10 13323580012014 Shtese page per vjetersi ne pune KOMUNA LUZNI lik paga e shtesa tetor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 35,000 2014-11-10 2014-11-10 14023580012014 Udhetim i brendshem KOMUNA LUZNIlik djeta tetor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 172,260 2014-11-10 2014-11-10 13723580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUZNI lik paga keshilltare tetor 2014
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-10-09 2014-10-09 12623580012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA LUZNI lik qera mjeti transport punonjesish
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 16,640 2014-10-09 2014-10-09 12523580012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA LUZNI lik tatim ne burim shtator 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 45,746 2014-10-09 2014-10-09 12023580012014 Shtesa page te tjera KOMUNA LUZNI lik paga shtator 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-10-09 2014-10-09 12723580012014 Udhetim i brendshem komuna luzni lik djeta shtator 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 136,260 2014-10-09 2014-10-09 12423580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik paga keshilltare shtator 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 236,336 2014-10-09 2014-10-09 11723580012014 Paga baze KOMUNA LUZNI lik paga e shtesa shtator 2014
    Komuna Luzni (0606) "XHANI" SHPK Diber 151,200 2014-09-26 2014-10-06 11223580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik riparim shkollash dhe zyra te komunes fat nr 62 dt 2.09.14