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
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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 Libonik (1515) All All 111,840,458.00 270 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 Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 664 2014-11-21 2014-11-24 33125020012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOMUNA LIBONIK KAMATVONESE PER SIG.SHOQERORE DHE SHENDETSORE
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 50,438 2014-11-18 2014-11-19 32525020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.8 BLERJE KARBURANTI
    Komuna Libonik (1515) " VILDEV - CO " Korçe 4,769,192 2014-11-18 2014-11-19 32625020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LIBONIK FAT.5 NDERTIM SHKOLLA CU FSHATI POCESTE
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,269,150 2014-11-18 2014-11-18 32725020012014 Pagese paaftesie KOMUNA LIBONIK PAAFTESIA NENTOR
    Komuna Libonik (1515) VASHTEMIA Korçe 89,118 2014-11-12 2014-11-13 31825020012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA LIBONIK LIKUJDIM 5% GARANCI PER OBJEKTIN "ASFALTIM RRUGA DRITHAS LART-MALIQ-SYMIS-VLOCISHT"
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 16,280 2014-11-12 2014-11-13 31925020012014 Sherbime telefonike KOMUNA LIBONIK NR.KL.310001785133,310001797500 FAT.718745750,718791241 TELEFON TETOR
    Komuna Libonik (1515) ALB KORCA 2002 Korçe 68,000 2014-11-11 2014-11-12 31725020012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA LIBONIK LIKUJDIM 5% GARANCI PER OBJEKTIN "RIKONST.UJSJELLESI VLOCISHT"
    Komuna Libonik (1515) VASHTEMIA Korçe 72,064 2014-11-10 2014-11-11 31525020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.61 MIMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Komuna Libonik (1515) VASHTEMIA Korçe 242,400 2014-11-10 2014-11-11 30525020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LIBONIK FAT.37 SHTRIM I RRUGEVE TE KOMUNES
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 542,000 2014-11-10 2014-11-11 31625020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE MUAJI TETOR
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 4,920 2014-11-07 2014-11-10 31025020012014 Posta dhe sherbimi korrier KOMUNA LIBONIK FAT.1208 POSTARE
    Komuna Libonik (1515) ND/JA UJSJELLSI FSHAT Korçe 3,600 2014-11-07 2014-11-07 30925020012014 Uje KOMUNA LIBONIK FAT.207 UJE
    Komuna Libonik (1515) VASHTEMIA Korçe 2,609 2014-11-07 2014-11-07 31125020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.48 (LIKUJDIM PJESOR) MIRMB.UJESJELLSA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 400,000 2014-11-07 2014-11-07 30825020012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LIBONIK FAT.153 (LIKUJDIM PJESOR) PROJEKT PREVENTIV KUZ VLOCISHT
    Komuna Libonik (1515) LEONARD TOPI Korçe 58,500 2014-11-05 2014-11-06 30325020012014 Sherbime te tjera KOMUNA LIBONIK FAT.5,6 TRANSPORT NXENES NE SHKOLLAT E KOMUNES
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 87,509 2014-11-05 2014-11-06 30225020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.7 PASTRIM MBETJE URBANE, MIRMB.KUZ DHE VAREZA
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 10,399 2014-11-06 2014-11-06 30725020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050004627411 ENERGJI TETOR
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 23,392 2014-11-05 2014-11-06 30425020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.253 BLERJE KARBURANTI
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,788 2014-11-04 2014-11-05 29825020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LIBONIK TATIM KESHILLTARET TETOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,761 2014-11-05 2014-11-05 30025020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0B060170047914,KR0A050016029563,KR0B050023047915 ENERGJI TETOR