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 Luzni (0606) All All 59,564,870.00 118 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 Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,867,830 2014-07-23 2014-07-23 8823580012014 Pagese paaftesie KOMUNA LUZNI LIK PAGESE PA AFTESIE KORRIK 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 13,500 2014-07-18 2014-07-18 8523580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik paga punonjes mirmbajtje ruge
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,500 2014-07-18 2014-07-18 8623580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik tatim ne burim
    Komuna Luzni (0606) "XHANI" SHPK Diber 120,000 2014-07-15 2014-07-17 8323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik rikonstruksion kanali vadites l mere katundi i ri
    Komuna Luzni (0606) SHULKU Diber 267,000 2014-07-15 2014-07-17 8423580012014 Sherbime te tjera KOMUNA LUZNI lik blerje nafte fat nr 2 dt 4.07.14
    Komuna Luzni (0606) RADIKA Diber 96,000 2014-07-15 2014-07-17 8223580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik riparim rruga vane komuna luzni fat nr 11 dt 14.07.14
    Komuna Luzni (0606) PLLUMB PUCI Diber 348,800 2014-07-15 2014-07-15 8123580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI LIK HAPJE trase ruga lagja demire deri ne liks 1300ml
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 67,500 2014-07-10 2014-07-10 7823580012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA LUZNI lik shpenzime transport punonjesish sipas vendinit te kom nr 28 dt 2.07.14 dhe komfirmimit te prefektures nr 1508/1 dt9.07.14
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 7,500 2014-07-10 2014-07-10 7923580012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA LUZNI lik tatim per transport punonjesish
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 50,000 2014-07-10 2014-07-10 8023580012014 Te tjera transferime korrente KOMUNA LUZNI lik shpenzime per ndihme ne kushte te veshtira ekonomike
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 147,760 2014-07-08 2014-07-08 7623580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna luzni lik paga keshillt,roje dhe djeta punonj
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,046 2014-07-08 2014-07-08 7223580012014 Shtese page per vjetersi ne pune Komuna Luzni lik pagash per Muajin qershor 2014 lista
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 13,640 2014-07-08 2014-07-08 7723580012014 Sherbime te sigurimit dhe ruajtjes Komuna Luzni tatim per keshilltaret muaji qershor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 236,336 2014-07-08 2014-07-08 6823580012014 Paga baze Komuna Luzni lik pagash per Muajin qershor 2014 lista
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,762,411 2014-07-04 2014-07-04 6723580012014 Ndihme ekonomike KOMUNA LUZNI lik ndihme ekonomike qershor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-06-19 2014-06-19 6923580012014 Te tjera transferime korrente KOMUNA LUZNI PAGESE PER FAMILJET NE KUSHTE TE VESHTIRA EKONOMIKE SIPAS VENDIMIT NR 25 DT 5.06.14
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 1,008,000 2014-06-19 2014-06-19 6623580012014 Te tjera transferime korrente KOMUNA LUZNI lik shpronesim toke sipas kontrates dt 17.04.14 dhe vendimit ne 17 dt 23.04.14
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,756,174 2014-06-13 2014-06-13 6523580012014 Ndihme ekonomike KOMUNA LUZNI lik ndihme ekono,ike maj 2014
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 32,280 2014-06-10 2014-06-10 6323580012014 Sherbime te sigurimit dhe ruajtjes KOMUNA LUZNI lik tatim ne burim per pagat e keshilltareve maj 2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,829,103 2014-06-09 2014-06-09 6423580012014 Pagese paaftesie KOM LUZNI lik pa aftesi prill maj 2014