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
    •
  • Supplier List
    •
  • 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 77,012,082.00 226 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 Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,805 2014-11-27 2014-11-27 25924110012014 Elektricitet 2411001 TETOR 2014 KOMUNA LIBOFSHE B66053 DT 11/11
    Komuna Libofsh (0909) ENGJELLUSH LALA Fier 195,600 2014-11-27 2014-11-27 26324110012014 Shpenz. per rritjen e AQT - lulishtet 2411001 TETOR 2014 KOMUNA LIBOFSHE B66052
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,032 2014-11-27 2014-11-27 25724110012014 Elektricitet 2411001 TETOR 2014 KOMUNA LIBOFSHE B66052 DT 11/11
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,590 2014-11-27 2014-11-27 25624110012014 Elektricitet 2411001 TETOR 2014 KOMUNA LIBOFSHE B49038 11/11
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,797 2014-11-27 2014-11-27 26124110012014 Elektricitet 2411001 TETOR 2014 KOMUNA LIBOFSHE B300296 DT 11/11
    Komuna Libofsh (0909) JOSIF ÇUNI Fier 147,000 2014-11-20 2014-11-20 25524110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER KOMUNEN LIBOFSHE
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 185,661 2014-11-20 2014-11-20 25424110012014 Karburant dhe vaj KARBURANT KOMUNA LIBOFSHE
    Komuna Libofsh (0909) VIKO/F Fier 573,785 2014-11-17 2014-11-18 25124110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I FUSHES SE SPORTIT PER KOMUNEN LIBOFSHE
    Komuna Libofsh (0909) SARK Fier 87,720 2014-11-17 2014-11-17 25324110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE KOMUNA LIBOFSHE
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 119,520 2014-11-17 2014-11-17 25224110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER KOMUNEN LIBOFSHE
    Komuna Libofsh (0909) MIRJAN NIÇO (L32002002V) Fier 68,040 2014-11-17 2014-11-17 25024110012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTER KOMUNA LIBOFSHE
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 30,000 2014-11-13 2014-11-14 24724110012014 Ndihme ekonomike K Libofshe Fier 2411001 nd ek Tetor
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,474,125 2014-11-13 2014-11-14 24624110012014 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Tetor
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 7,513 2014-11-13 2014-11-14 24924110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 komisjon sherbimi
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 5,125 2014-11-13 2014-11-14 24824110012014 Pagese paaftesie K Libofshe Fier 2411001Aleksander Saqellari per Marsela Goreja pension ushqimorr
    Komuna Libofsh (0909) VIKO/F Fier 95,880 2014-11-06 2014-11-07 24424110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) ARDIT (J69102102W) Fier 146,666 2014-11-06 2014-11-07 24524110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 41,214 2014-11-06 2014-11-06 23724110012014 Paga baze K Libofshe Fier 2411001 paga Tetor Gidi Libofsha
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,514,738 2014-11-06 2014-11-06 23624110012014 Shtese page per funksionin K Libofshe Fier 2411001 paga Tetor Gidi Libofsha
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 3,108 2014-11-06 2014-11-06 24324110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 likujdim fature