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
    •
  • Supplier List
    •
  • 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 Libofsh (0909) All All 77,012,082.00 226 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 Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 20824110012014 Elektricitet 2411001 K Libofshe Fier nr B 300296 fat 613995013
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,515 2014-09-25 2014-09-26 21024110012014 Elektricitet 2411001 K Libofshe Fier nr B 49038 fat 615563051
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,508 2014-09-25 2014-09-26 20924110012014 Elektricitet 2411001 K Libofshe Fier nr B 300296 fat 615563055
    Komuna Libofsh (0909) DON JURGE Fier 77,952 2014-09-25 2014-09-25 20124110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim faure
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,500 2014-09-25 2014-09-25 20524110012014 Elektricitet 2411001 K Libofshe Fier nr B 51855 fat 615563062
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-25 20424110012014 Elektricitet 2411001 K Libofshe Fier nr B 49192 fat 615563052
    Komuna Libofsh (0909) PESE VELLEZERIT Fier 198,000 2014-09-25 2014-09-25 20024110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim faure
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-25 20324110012014 Elektricitet 2411001 K Libofshe Fier nr B 66053 fat 615563053
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-09-25 2014-09-25 20624110012014 Elektricitet 2411001 K Libofshe Fier nr B 300296 fat 611627801
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-25 20224110012014 Elektricitet 2411001 K Libofshe Fier nr B 66052 fat 615563063
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 940 2014-09-25 2014-09-25 20724110012014 Elektricitet 2411001 K Libofshe Fier nr B 300296 fat 612835242
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 5,125 2014-09-10 2014-09-11 198624110012014 Pagese paaftesie K Libofshe Fier 2411001 pensiom ushqimor Aleksander Saqellari per Mirela Goreja
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 7,384 2014-09-10 2014-09-11 199624110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 komisjon sherbimi
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 15,500 2014-09-10 2014-09-11 197624110012014 Ndihme ekonomike K Libofshe Fier 2411001 nd ekonomike Gusht
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,445,775 2014-09-10 2014-09-11 19624110012014 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Gusht
    Komuna Libofsh (0909) ILIR MEÇO Fier 237,048 2014-09-09 2014-09-09 194241110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 924 2014-09-08 2014-09-09 17324110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 1,058 2014-09-08 2014-09-09 17924110012014 Elektricitet 2411001 K Libofshe Fier kontrate B66052
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 2,822 2014-09-08 2014-09-09 17724110012014 Elektricitet 2411001 K Libofshe Fier kontrate B66053
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,016 2014-09-08 2014-09-09 17224110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 likujdim fature