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
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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 Libonik (1515) All All 111,840,458.00 270 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 Libonik (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2014-11-04 2014-11-05 29625020012014 Udhetim i brendshem 2502001 KOMUNA LIBONIK DIETA TETOR
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-11-04 2014-11-05 29525020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA TETOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,582 2014-11-05 2014-11-05 30125020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B060170047912,KR0A050006120733,KR0B050023047916,KR0B050023047918 ENERGJI TETOR
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 169,092 2014-11-04 2014-11-05 29725020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2502001 KOMUNA LIBONIK SHPERBLIM KESHILLTARET TETOR
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-11-04 2014-11-05 29425020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI TETOR
    Komuna Libonik (1515) BARDHYL HANELLI Korçe 97,550 2014-11-04 2014-11-05 29925020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA LIBONIK FAT.36,37 MAT.HIDRAULIKE DHE ELEKTRIKE
    Komuna Libonik (1515) S & I Korçe 236,479 2014-11-03 2014-11-04 29325020012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA LIBONIK FAT.826 BLERJE SAHAT UJI
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,377,686 2014-11-03 2014-11-04 29125020012014 Shtese page per funksionin 2502001 KOMUNA LIBONIK PAGA TETOR
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 300 2014-10-22 2014-10-23 29025020012014 Sherbime te tjera KOMUNA LIBONIK TARIFE SHERBIMI
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 60,000 2014-10-22 2014-10-22 28925020012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA LIBONIK ND.EKONOMIKE VENDM KESH.NR.11/4
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,546,300 2014-10-21 2014-10-21 28825020012014 Pagese paaftesie 2502001 KOMUNA LIBONIK PAAFTESIA TETOR
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 142,064 2014-10-17 2014-10-17 28625020012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LIBONIK FAT.152 PROJEKT-PREVENTIV SHKOLLE-KOPESHT VLOCISHT (LIKUJDIM PJESOR)
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,442 2014-10-17 2014-10-17 28525020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050004627411,KR0B020014047911 ENERGJI SHTATOR
    Komuna Libonik (1515) BARDHYL HANELLI Korçe 85,200 2014-10-14 2014-10-15 27725020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA LIBONIK FAT.34,35 MATERIALE TE PERGJITHSHME
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2014-10-13 2014-10-14 26725020012014 Udhetim i brendshem 2502001 KOMUNA LIBONIK DIETA
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 542,000 2014-10-14 2014-10-14 27925020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE SHTATOR
    Komuna Libonik (1515) ND/JA UJSJELLSI FSHAT Korçe 3,600 2014-10-13 2014-10-13 27125020012014 Uje KOMUNA LIBONIK FAT.188 UJE
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 15,585 2014-10-10 2014-10-13 27825020012014 Sherbime telefonike KOMUNA LIBONIK FAT.718630287,718598086 NR.KL.310001797500,310001785133 TELEFON SHTATOR
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 3,024 2014-10-08 2014-10-09 27625020012014 Posta dhe sherbimi korrier KOMUNA LIBONIK FAT.974 POSTARE
    Komuna Libonik (1515) VASHTEMIA Korçe 69,656 2014-10-08 2014-10-09 27525020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.48 MIRMB.UJESJELLSA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE