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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  • 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) ZYBER SHEHU Lushnje 30,000 2014-10-01 2014-10-02 16326040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I PESTE
    Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 64,780 2014-10-01 2014-10-02 16126040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE GUSHT 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) JUS Lushnje 5,000 2014-10-01 2014-10-02 16226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I GJASHTE
    Komuna Karbunare (0922) ARET Lushnje 336,000 2014-09-23 2014-09-25 15926040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.GERMIM,SKARIFIKIM DHEU RRUGE PARCELASH ARE FSHATRAT ZGJANE,SKILAJ,MURRIS,BICAKAJ,LAGJA GJOLENE ME GJATESI 30 KM SIPAS DOKUMENTACIONIT
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,504,050 2014-09-22 2014-09-23 16026040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE SHTATOR 2014
    Komuna Karbunare (0922) JUS Lushnje 5,000 2014-09-03 2014-09-04 14826040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I PESTE
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-09-03 2014-09-04 14726040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I KATERT
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 812,907 2014-09-01 2014-09-02 14626040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-09-01 2014-09-02 14526040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 69,314 2014-08-28 2014-08-29 14410130222014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE KORRIK,GUSHT 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,637,450 2014-08-21 2014-08-21 14326040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE GUSHT 2014
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-08-12 2014-08-12 13226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I TRETE
    Komuna Karbunare (0922) JUS Lushnje 10,000 2014-08-12 2014-08-12 13326040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I KATERT
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 822,922 2014-08-01 2014-08-01 13126040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 42,593 2014-08-01 2014-08-01 12926040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE QERSHOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-08-01 2014-08-01 13026040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Karbunare (0922) ILIR MANKA Lushnje 34,440 2014-07-18 2014-07-21 12826040012014 Kancelari KOM.KARBUNARE 2604001 SA XHIROJME PER BL KANCELARI SIPAS DOKUMENTACIONIT PERKATES MAJ 2014
    Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 266,564 2014-07-18 2014-07-21 12626040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER SHTRESE ME STABILIZANT I SEG.DEPO KARBUNARE SMT URA SKILAJ GJATESI 3000 ML SIPAS DOKUMENTACIONIT PERKATES MARS,PRILL 2014 SIPAS FATURES JANAR 2013
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,604,750 2014-07-18 2014-07-18 12726040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER INVALIDET SIPAS LISTEPAGESES SE MUAJIT KORRIK 2014
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,130 2014-07-14 2014-07-14 12526040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNES.ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE QERSHOR 2014