Treasury Transactions

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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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  • 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 Lunik (0821) All All 50,859,554.00 177 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 Lunik (0821) IRENA BRAZHDA Librazhd 90,000 2014-12-11 2014-12-12 27025910012014 Sherbime telefonike KOMUNA LUNIK LIKUJDIM DETYRIME PER SHERBIME TELEFONIKE PER KARTA AMC FH NR 13 DATE 05.12.2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 24,000 2014-12-11 2014-12-12 27125910012014 Sherbime telefonike KOMUNA LUNIK LIKUJDIM DETYRIMI PER SHERBIME TELEFONIKE DHE INTERNETI,FAT NR 108 DATE 05.12.2014.
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,194 2014-12-11 2014-12-12 27425910012014 Elektricitet 2591001 KOMUNA LUNIK,PAGESE ENERGJI ELEKTRIKE PER SHKOLLEN 9-VJECARE,FAT 105 DATE 21.11
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 201,900 2014-12-11 2014-12-12 27725910012014 Ndihme ekonomike KOMUNA LUNIK LIKUJDIM ME CEK NDIHME EKONOMIKE CEKU NR 0024204
    Komuna Lunik (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 130,000 2014-12-10 2014-12-11 26025910012014 Grant per femije te lindur KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHPERBLIM LINDJE,SIPAS CEKUT NR 0024140 DATE 10.12.2014.
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,751 2014-12-10 2014-12-11 26125910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM FATURE E MUAJIT NENTOR 2014.KONTRATA 136945.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 158,400 2014-12-05 2014-12-09 25825910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PUNTOR RRUGESH PER GUSHT,SHTATOR,TETOR NENTOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,600 2014-12-05 2014-12-09 25925910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,TATIM NE BURIM PER MUAJIN GUSHT,SHTATOR,TETOR,NENTOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-12-03 2014-12-04 25725910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE,PER MUAJIN NENTOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-12-03 2014-12-03 25625910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE KESHILLTAREVE PER MUAJIN NENTOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-12-03 2014-12-03 25325910012014 Paga baze KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE,NENTOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-12-03 2014-12-03 25525910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHTRAVE PER MUAJIN NENTOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 441,965 2014-12-03 2014-12-03 25225910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE PER MUAJIN NENTOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-12-03 2014-12-03 25425910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN NENTOR 2014.
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,266 2014-11-17 2014-11-18 25125910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKEPER MUAJIN TETOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,345,440 2014-11-17 2014-11-18 24825910012014 Ndihme ekonomike KOMUNA LUNIK,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN TETOR 2014,SIPAS CEKUT NR 0024138 DATE 17.11.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,351,900 2014-11-17 2014-11-18 24925910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN NENTOR 2014,SIPAS CEKUT VNR 0024139.
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,089 2014-11-17 2014-11-18 25025910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM FATURA ENERGJI ELEKTRIKE PER MUAJIN TETOR 2014.KONT NR 136945.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 67,500 2014-11-13 2014-11-14 24725910012014 Udhetim i brendshem KOMUNA LUNIK,LIKUJDIM DETYRIMI PER UDHETIM TE BREDSHEM
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2014-11-05 2014-11-06 23725910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,LIKUJDIM DETYRIMI PERTATIM NE BURIM.