Treasury Transactions

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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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  • 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 Karbunare (0922) All All 44,224,497.00 112 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 Karbunare (0922) JUS Lushnje 10,000 2014-07-07 2014-07-08 11126040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I TRETE
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 772,540 2014-07-07 2014-07-07 11426040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-07-07 2014-07-07 11326040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-07-07 2014-07-07 11226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I DYTE
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 64,368 2014-06-26 2014-06-27 10926040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE MAJ 2014, KONTRATA NR.10435
    Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 50,677 2014-06-26 2014-06-27 11026040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE MAJ 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) SENKA Lushnje 2,300,527 2014-06-23 2014-06-24 10826040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XH.PER LIK.DET.I PRAPAMB.ALOKUAR FONDI ME SHKR.NR.8123 DT.06.06.2014 TE DPB DHE NR.8123 DT.11.06.2014 TE D.O.TH PER ZBAT.VEND.GJYKATE NR.574 DT 19.07.2010 (VERT.NR.3013 NGA DTT DHE DOGANA PER MOSPASJE DETYRIME)...
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,689,350 2014-06-19 2014-06-23 10726040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER INVALIDET SIPAS LISTEPAGESES SE MUAJIT QERSHOR 2014
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,380 2014-06-16 2014-06-17 10626040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNES.ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE MAJ 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 53,907 2014-06-10 2014-06-11 9626040012014 Posta dhe sherbimi korrier KOM.KARBUNARE 2604001 SA XHIROJME PERSHP.POSTARE JANAR-MAJ 2014,FL.ZYRTARE 2014 DHE PERQINDJE SHERBIMI PER SHPERND.E NDIHMAVE JANAR - MAJ 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 791,592 2014-06-03 2014-06-04 9326040012014 Shtese page per funksionin KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE MAJ 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-06-03 2014-06-04 9226040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE MAJ 2014
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 30,000 2014-05-29 2014-06-03 9226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007
    Komuna Karbunare (0922) JUS Lushnje 30,000 2014-05-29 2014-06-02 9126040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 68,976 2014-05-27 2014-05-28 8926040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE PRILL 2014, KONTRATA NR.10435
    Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 79,580 2014-05-27 2014-05-28 9026040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE PRILL 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 15,000 2014-05-21 2014-05-26 8826040012014 Udhetim i brendshem KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESE PER SHPENZ.TRANSP.SIPAS LISTPAGESES MARS 2014
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,380 2014-05-16 2014-05-20 8626040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNES.ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE PRILL 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,708,950 2014-05-16 2014-05-20 8726040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER INVALIDET SIPAS LISTEPAGESES SE MUAJIT MAJ 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 24,000 2014-05-08 2014-05-08 7626040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER ND.EK. E MENJEHERSHME PER FAMILJEN E DAFINA BALIT SIPAS VKK NR.22 DT.17.04.2014 (NGA TE ARDH.E KOMUNES)