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 Karbunare (0922) All All 44,224,497.00 112 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 Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 873,000 2014-11-20 2014-11-21 20426040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,130 2014-11-17 2014-11-19 20326040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNESUARIT ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE TETOR 2014
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 20,000 2014-11-10 2014-11-10 19126040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I GJASHTE
    Komuna Karbunare (0922) JUS Lushnje 5,000 2014-11-10 2014-11-10 19226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I SHTATE
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 786,863 2014-11-04 2014-11-04 19026040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE TETOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-11-04 2014-11-04 18826040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Karbunare (0922) BANKA E TIRANES Lushnje 42,134 2014-11-04 2014-11-04 18926040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 290,000 2014-10-15 2014-10-31 17226040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER GERMIM E SKARIFIKIM DHEU RRUGE PARCELASH ARE NE FSHATRAT KARBUNARE E VOGEL,KASHARAJ,STAN ,KASHTEBARDHE ME GAJTESI 25 KM SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 91,632 2014-10-28 2014-10-29 18726040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHTATOR 2014
    Komuna Karbunare (0922) SIQECA Lushnje 321,600 2014-10-23 2014-10-29 18526040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LYERJE,RIPARIME,MMB SHKOLLA SIPAS DOKUMENTACIONIT PERKATES TETOR 2014
    Komuna Karbunare (0922) ELTION HAJDARI Lushnje 679,250 2014-10-24 2014-10-29 18626040012014 Shpenz. per rritjen e AQT - makina KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.AUTOVETURE SIPAS DOKUMENTACIONIT PERKATES TETOR 2014,KONTR.NR.182 DT.22.10.2014,PC.VB.DT.23.09.2014,RAPORT PERMBLEDHES DT.01.10.2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2014-10-21 2014-10-22 18426040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.E MENJEHERSHME SIPAS VKK NR.31 DT.01.10.2014 PER FAMILJEN ARDIAN CEKA SIPAS LISTEPAGESES
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,130 2014-10-17 2014-10-20 18226040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNESUARIT ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 53,068 2014-10-17 2014-10-20 18326040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TETOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,655,550 2014-10-14 2014-10-15 17126040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE TETOR 2014
    Komuna Karbunare (0922) NUSHI / LUSHNJE Lushnje 64,572 2014-10-02 2014-10-06 16926040012014 Karburant dhe vaj KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES PRILL 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2014-10-02 2014-10-03 16826040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.E MENJEHERSHME SIPAS VKK NR.29 DT.06.08.2014 PER FAMILJEN FRANCESKO ARAPI LISTEPAGESES
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 761,157 2014-10-02 2014-10-03 16726040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Karbunare (0922) BANKA E TIRANES Lushnje 43,650 2014-10-02 2014-10-03 16626040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-10-02 2014-10-02 16526040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE SHTATOR 2014