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.

    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 13,322 2014-10-29 2014-10-29 228124100012014 Elektricitet 2411001 2410001 SHTATOR 2014 KOMUNA LIBOFSHE KNT B49038
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 191,593 2014-10-28 2014-10-29 23524100012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,980 2014-10-29 2014-10-29 232124100012014 Elektricitet 2411001 SHTATOR 2014 KOMUNA LIBOFSHE KNT B51855
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,016 2014-10-29 2014-10-29 234124100012014 Elektricitet 2411001 2411001SHTATOR 2014 KOMUNA LIBOFSHE KNT B50069
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,956 2014-10-29 2014-10-29 233124100012014 Elektricitet 2411001 SHTATOR 2014 KOMUNA LIBOFSHE KNT B66053
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,541 2014-10-29 2014-10-29 230124100012014 Elektricitet 2411001 SHTATOR 2014 KOMUNA LIBOFSHE KNT B660052
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,652 2014-10-29 2014-10-29 229124100012014 Elektricitet 2411001 SHTATOR 2014 KOMUNA LIBOFSHE KNT B300296
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 924 2014-10-29 2014-10-29 231124100012014 Elektricitet 2411001 2411001SHTATOR 2014 KOMUNA LIBOFSHE KNT B49192
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 7,477 2014-10-17 2014-10-17 22724110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 komision Shtator 2014
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 5,125 2014-10-17 2014-10-17 22624110012014 Pagese paaftesie K Libofshe Fier 2411001 pension ushqimor per Marsela Goreja Shtator 2014
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,462,125 2014-10-15 2014-10-16 22424110012014 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Shtator 2014
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 30,000 2014-10-15 2014-10-16 22524110012014 Ndihme ekonomike K Libofshe Fier 2411001 ndihma ekonomike Shtator 2014
    Komuna Libofsh (0909) FORT Fier 69,600 2014-10-15 2014-10-15 22224110012014 Pjese kembimi, goma dhe bateri K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) CAUSHI(J97511807W) Fier 1,891,425 2014-10-14 2014-10-15 22124110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 3,192 2014-10-15 2014-10-15 22324110012014 Sherbime telefonike K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,506,008 2014-10-07 2014-10-07 21124110012014 Shtese page per funksionin K Libofshe Fier 2411001 paga Shtator Gidi Libofsha
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 374,220 2014-10-07 2014-10-07 21824110012014 Shpenzime per honorare K Libofshe Fier 2411001 pagesa keshilltare Shtator Gidi Libofsha
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 41,073 2014-10-07 2014-10-07 21224110012014 Shtese page per vjetersi ne pune K Libofshe Fier 2411001 paga Shtator Gidi Libofsha
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 192,139 2014-10-07 2014-10-07 21924110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 191,709 2014-10-07 2014-10-07 22024110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature