Treasury Transactions

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 9,978 2014-09-29 2014-10-06 11423580012014 Elektricitet 2358001 komuna luzni lik energji c48973
    Komuna Luzni (0606) IDRIZ HAKA Diber 150,000 2014-09-26 2014-10-06 11323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik pastrim kanali katundi i ri skuke hotesh fat nr 4 dt 1.09.14
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,795,177 2014-10-02 2014-10-03 11523580012014 Ndihme ekonomike KOMUNA LUZNI lik ndihme ekonomike vendim nr 34 dt 30.09.14 konf 1980/1
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,741,829 2014-10-02 2014-10-03 11623580012014 Pagese paaftesie KOMUNA LUZNI LIK PA AFTESI SHTATOR 2014
    Komuna Luzni (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 11,086 2014-10-01 2014-10-01 11723580012014 Elektricitet 2358001 KOMUNA LUZNI lik energji elektrikr c57403c57402c57404c57404
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 33,280 2014-09-11 2014-09-12 10923580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.luzni 2358001 tatim keshilltaresh
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 245,520 2014-09-10 2014-09-10 10823580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Luzni paga keshilltaesh e roje Gusht 2014
    Komuna Luzni (0606) NOVATECH STUDIO Diber 82,800 2014-09-10 2014-09-10 11123580012014 Shpenzime kompensimi per shpronesim ne te kaluaren KOMUNA LUZNI rivler. pasurie per shpron. per interesa publike kont. nr 55 date 04.08.14 fat nr 29 date 12.08.14
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-09-10 2014-09-10 11023580012014 Shpenzime per qiramarrje mjetesh transporti Komuna Luzni Pagese qera per mjete transporti
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,046 2014-09-09 2014-09-09 10123580012014 Shtese page per vjetersi ne pune Komuna Luzni lik paga gusht 2014 2358001
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 236,336 2014-09-09 2014-09-09 10023580012014 Paga baze Komuna Luzni lik paga gusht 2014 2358001
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,789,865 2014-08-22 2014-08-22 9923580012014 Ndihme ekonomike KOMUNA LUZNI lik ndihme ekonomike gusht 2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,660,896 2014-08-22 2014-08-22 972358001 Pagese paaftesie KOMUNA LUZNI LIK PA AFTESI GUSHT 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 30,000 2014-08-14 2014-08-15 10323580012014 Udhetim i brendshem komuna luzni lik djeta personeli
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-08-08 2014-08-08 9823580012014 Shpenzime per qiramarrje mjetesh transporti komuna luzni lik shpez qera mjeti korrik 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,046 2014-08-08 2014-08-08 9223580012014 Shtese page per vjetersi ne pune komuna luzni lik paga e shtesa korrik 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 236,336 2014-08-08 2014-08-08 8923580012014 Paga baze KOMUNA LUZNI lik paga e shtesa korrik 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 27,000 2014-08-08 2014-08-08 96 23580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kokona luzni lik paga e shtesa keshilltare korrik 2014
    Komuna Luzni (0606) "XHANI" SHPK Diber 120,000 2014-07-24 2014-07-24 83 23580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik rikonstuks kanali vadites lmere katundi i rifat nr 55 dt11.07.14
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,786,364 2014-07-23 2014-07-23 8723580012014 Ndihme ekonomike KOMUNA LUZNI LIK ND EK VENDIMI NR 31DT 16. 07.14KOMFIRMIMI NR 1635/1 DT 23.07.14