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 Luftinje (1134) All All 39,352,086.00 112 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 Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 463,196 2014-11-07 2014-11-10 105/27840012014. Shtese page per funksionin PAGA KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 100,000 2014-11-07 2014-11-07 109/27840012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI AGIM PAZA KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 7,063 2014-11-07 2014-11-07 110/27840012014 Posta dhe sherbimi korrier KOMUNA LUFTINJE SHERBIMI POSTAR
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-11-04 2014-11-05 106/27840012014 Paga baze paga gj civ komuna luftinje
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 246,736 2014-11-05 2014-11-05 107/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilltare komuna luftinje
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 10,287 2014-10-22 2014-10-23 104/27840012014 Posta dhe sherbimi korrier POSTA SHTATOR KOMUNA LUFTINJE
    Komuna Luftinje (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,206 2014-10-23 2014-10-23 103/27840012014 Elektricitet 2784001 SHTATOR KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 1,765,750 2014-10-16 2014-10-17 97/27840012014 Pagese paaftesie PAAFTESI KOMUNA LUFTINJE
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,416 2014-10-16 2014-10-17 101/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 246,736 2014-10-13 2014-10-14 96/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KESHILLTARE KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 463,196 2014-10-10 2014-10-14 94/27840012014. Shtese page per vjetersi ne pune PAGA KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-10-02 2014-10-03 95/27840012014 Paga baze PAGA GJ CIVILE KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 1,636,650 2014-09-24 2014-09-26 92/27840012014 Pagese paaftesie PAAFTESI KOMUNA LUFTINJE
    Komuna Luftinje (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,148 2014-09-24 2014-09-25 93/27840012014 Elektricitet 2784001 KONTR NR 37315327,5324,5325,3162,4519,5212,
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,416 2014-09-19 2014-09-19 91/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 935,000 2014-09-15 2014-09-16 87/27840012014 Ndihme ekonomike NDIHME EKONOMIKE KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 7,322 2014-09-09 2014-09-10 86/27860012014 Posta dhe sherbimi korrier POSTA GUSHT KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 785,926 2014-09-02 2014-09-04 83/27840012014 Paga baze PAGA KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-09-01 2014-09-04 84/27840012014 Paga baze PAGA KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 60,000 2014-09-01 2014-09-01 85/27840012014 Shpenzime per pritje e percjellje NDIHME PER FATKEQESI KOMUNA LUFTINJE