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 Lunik (0821) All All 50,859,554.00 177 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 Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-10-02 2014-10-03 21025910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE E KESHILLTAREVE PER MUAJIN SHTATOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-10-02 2014-10-03 21125910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN SHTATOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 471,637 2014-10-02 2014-10-03 206/125910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-10-02 2014-10-03 20825910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM PAGA TE KESHILLTAREVE PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGARI
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,319,640 2014-09-24 2014-09-24 20425910012014 Ndihme ekonomike KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT 2014,SIPAS CEKUT NR 0024133 DATE 24.09.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,341,250 2014-09-24 2014-09-24 20525910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETIPER MUAJIN SHTATOR 2014,SIPAS CEKUT NR 0024134 DATE 24.09.2014.
    Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 8,880 2014-09-24 2014-09-24 203/125910012014 Posta dhe sherbimi korrier KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIM POSTARPER FATUREN NR 181 DATE 31.08.2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2014-09-17 2014-09-17 20225910012014 Elektricitet 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE ELON210135136948
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 57,500 2014-09-17 2014-09-17 20125910012014 Udhetim i brendshem KOMUNA LUNIK,DIETA
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 733 2014-09-15 2014-09-15 20025910012014 Elektricitet 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE GUSHT 2014
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,141 2014-09-15 2014-09-15 19925910012014 Elektricitet 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE GUSHT 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-09-03 2014-09-04 18225910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,586 2014-09-03 2014-09-04 18425910012014 Sherbime te tjera KOMUMUNA LUNIK,TATIM PAGE KESHILLTAREVE ,PER MUAJIN KORRIK,GUSHT 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-09-03 2014-09-04 18525910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN GUSHT 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-09-03 2014-09-04 18325910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE,PER MUAJIN GUSHT 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,319,280 2014-09-04 2014-09-04 18625910012014 Ndihme ekonomike KOMUNA LUNIK,LIKUJDIM NDIHME EKONOMIKE SIPAS CEKUT NR 0024132 DATE 04.09.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-09-03 2014-09-03 18125910012014 Paga baze KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 471,637 2014-09-03 2014-09-03 18025910012014 Paga baze KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PAGAT PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 9,840 2014-08-22 2014-08-25 17625910012014 Posta dhe sherbimi korrier KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME POSTARE PER FATUREN NR 152 DATE 31.07.2014.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 4,720 2014-08-22 2014-08-25 17525910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,PER KOMUNEN.