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 Lukove (3731) All All 78,590,835.00 153 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 Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 37,179 2014-10-06 2014-10-07 11527300012014 Paga baze paga gj civile lukove
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 2,094,221 2014-10-06 2014-10-07 11427300012014 Paga baze paga lukova muaj tetor 2014
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 2,114,990 2014-09-25 2014-09-26 10727300012014 Pagese paaftesie pages paaftesie kom lukove muaj gusht
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,156,773 2014-09-08 2014-09-09 10527300012014 Paga baze PAGA MUAJI GUSHT NGA KOM LUKOVE
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 38,389 2014-09-08 2014-09-09 10627300012014 Paga baze paga nga lukova
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,898,960 2014-09-08 2014-09-09 10427300012014 Paga baze PAGA MUAJI GUSHT NGA KOM LUKOVE
    Komuna Lukove (3731) ISLAMAJ Sarande 344,774 2014-08-27 2014-08-28 101.27300012014 Karburant dhe vaj LIK NGA KOMUNA LUKOVE KARBURANT
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 1,827,760 2014-08-27 2014-08-27 10227300012014 Pagese paaftesie paaftesia lukove
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 14,622 2014-08-27 2014-08-27 102.27300012014 Sherbime te tjera komision per posten nga kom lukove
    Komuna Lukove (3731) SAZAN VURIA Sarande 295,000 2014-08-21 2014-08-21 10027300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KOMUNA LUKOVE FAT NR 20 DAT 30.05.2014
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,822,318 2014-08-06 2014-08-07 9427300012014 Shtese page per funksionin PAGA LUKOVA
    Komuna Lukove (3731) LIFEGUARDIA ALBANIA Sarande 96,414 2014-08-05 2014-08-06 9327300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna lukove fat nr 5 dat 31.07.2014
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 38,389 2014-08-06 2014-08-06 9527300012014 Shtese page per funksionin paga lukova
    Komuna Lukove (3731) SH.P.K EDLORA Sarande 60,000 2014-08-05 2014-08-06 9627300012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga lukova fat nr 10 dat 05.08.2014
    Komuna Lukove (3731) NJESI PROJEKTI M.I.P.Z.B. Sarande 845,894 2014-07-30 2014-08-05 83*27300012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kontribut per iczmp kom lukove sr
    Komuna Lukove (3731) IZET SPAHIU Sarande 224,000 2014-07-30 2014-07-31 8627300012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji lik nga komuna lukove fat nr 6 dat 26.06.2013
    Komuna Lukove (3731) CEZ SHPERNDARJE Sarande 373,546 2014-07-30 2014-07-31 91.27300012014 Elektricitet 2730001 ENERGJI KOM LUKOVE
    Komuna Lukove (3731) NJESI PROJEKTI M.I.P.Z.B. Sarande 845,894 2014-07-30 2014-07-31 83*27300012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kontribut per iczmp kom lukove sr
    Komuna Lukove (3731) "NIKA" Sarande 300,984 2014-07-30 2014-07-31 8927300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna lukove fat nr 43 dat 20.04.2013
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 150,394 2014-07-30 2014-07-30 90.27300012014 Sherbime te tjera ndihma ekonomike kom lukove muaj maj 2014