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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  • 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 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) BANKA KOMBETARE TREGTARE Librazhd 460,000 2014-11-05 2014-11-06 23825910012014 Shpenzime te tjera transporti KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TRANSPORT NXENESISH,SIPAS CEKUT NR 0024137 DATE 03.11.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2014-11-05 2014-11-06 23625910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PUNTOR RRUGESH,SIPAS LISTEPAGESES SE MUAJIT GUSHT SHTATOR TETOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-11-03 2014-11-04 23525910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE KESHILLTARE PER MUAJIN TETOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 3,927 2014-11-03 2014-11-04 23425910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE,PER MUAJIN TETOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-11-03 2014-11-04 23125910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE GJENDJA CIVILE PER MUAJI TETOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-11-03 2014-11-04 23325910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN TETOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 457,415 2014-11-03 2014-11-04 23025910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE PER MUAJIN TETOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-11-03 2014-11-04 23225910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN TETOR 2014.
    Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 5,832 2014-10-22 2014-10-23 22725910012014 Posta dhe sherbimi korrier KOMUNA LUNIK,LIK.FAT.NR.212 DATE 30.09.2014 SHERBIME POSTARE
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,305,400 2014-10-22 2014-10-23 22525910012014 Pagese paaftesie KOMUNA LUNIK,INVALIDE TETOR 2014
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 14,000 2014-10-22 2014-10-23 22925910012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUNIK,LIK.FAT.NR.20 DATE 16.10.2014 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,554 2014-10-22 2014-10-23 22425910012014 Elektricitet 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE SHTATOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,339,320 2014-10-22 2014-10-23 22625910012014 Ndihme ekonomike KOMUNA LUNIK,ND.EKONOMIKE TETOR 2014
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 48,000 2014-10-22 2014-10-23 22825910012014 Sherbime telefonike KOMUNA LUNIK,LIK.FAT.NR.19 DATE 16.10.2014 SHERBIME INTERNETI
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,780 2014-10-22 2014-10-23 22325910012014 Elektricitet 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE SHTATOR 2014
    Komuna Lunik (0821) LUTFIJE BAHITI Librazhd 395,000 2014-10-06 2014-10-07 21225910012014 Kancelari KOMUNA LUNIK,LIKUJDIM DETYRIMI PER BLERJE KANCELARI,FH NR 10 DATE 13.08.2014
    Komuna Lunik (0821) JORGO TANUSHI Librazhd 298,000 2014-10-06 2014-10-07 21325910012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LUNIK,LIK MDETYRIMI PER SHERBETIME OBJEKTE ARSIMI,PER FATUREN NR 7 DATE 01.09.2014.
    Komuna Lunik (0821) F. STUDEN Librazhd 453,720 2014-10-06 2014-10-07 21425910012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUNIK LIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 16.07.2014,URDHER PROKURIMI NR 25/3 DATE 03.06.2014,PROCES VERBAL DATE 04.06.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-10-02 2014-10-03 20925910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN SHTATOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-10-02 2014-10-03 207/125910012014 Paga baze KOMUNA LUNIK,PAGAT E GJENDJES CIVILE PER MUAJIN SHTATOR 2014.