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 Luzni (0606) All All 59,564,870.00 118 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 Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,046 2014-06-09 2014-06-09 5823580012014 Shtese page per funksionin KOM LUZNI lik paga e shtesa maj 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 231,336 2014-06-09 2014-06-09 5523580012014 Paga baze KOM LUZNI lik paga e shtesa maj 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 178,510 2014-06-09 2014-06-09 6223580012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara kom luzni lik paga keshilltare e roje maj 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 65,000 2014-05-19 2014-05-20 5423580012014 Te tjera transferime korrente KOMUNA LUZNI lik. ndihma-fatkeqsie
    Komuna Luzni (0606) ZYRA PASURISE PALUAJT.DIBER Diber 107,627 2014-05-14 2014-05-14 54 23580012014 Shpenzime kompensimi per shpronesim ne te kaluaren KOMUNA LUZNI lik. aplikimet nr. 1430, 1432, 1433 dt. 24.04.2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 231,336 2014-05-08 2014-05-08 4723580012014 Paga baze KOMUNA LUZNI lik. paga + shtesa prill 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 45,744 2014-05-08 2014-05-08 5023580012014 Paga baze KOMUNA LUZNI lik. paga + shtesa prill 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 202,760 2014-05-08 2014-05-08 5323580012014 Udhetim i brendshem KOMUNA LUZNI lik. paga pun. mirembajtje + keshilltare + djetash prill 2014
    Komuna Luzni (0606) DORJAN CANI Diber 179,000 2014-04-25 2014-04-25 43 23580012014 Kancelari KOMUNA LUZNI lik. fat. nr. 6 dt. 02.04.2014 kont. nr. 283 dt. 24.04.2014
    Komuna Luzni (0606) AJET CEMALLI Diber 32,000 2014-04-25 2014-04-25 4423580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik. fat. nr. 3 dt. 07.04.2014 kont. nr. 283 dt. 24.04.2014
    Komuna Luzni (0606) HAVENE Diber 87,500 2014-04-24 2014-04-25 4523580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZNI lik. fat. nr. 35 dt. 17.04.2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 3,338,350 2014-04-24 2014-04-25 3723580012014 Pagese paaftesie KOMUNA LUZNI lik. nd-ek. + pa aftesi prill 2014
    Komuna Luzni (0606) PLLUMB PUCI Diber 82,640 2014-04-24 2014-04-25 4623580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik. fat. nr. 2 dt. 17.4.2014
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 18,640 2014-04-15 2014-04-16 4123580012014 Sherbime te sigurimit dhe ruajtjes KOMUNA LUZNI lik. tatim ne burim keshilltare + punonjes sherbimesh
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 35,000 2014-04-15 2014-04-16 4223580012014 Udhetim i brendshem KOMUNA LUZNI lik. djeta punonjesish sipas listes
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 197,040 2014-04-09 2014-04-09 3323580012014 Paga baze KOMUNA LUZNI lik. paga aparati mars 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 167,760 2014-04-09 2014-04-09 4023580012014 Sherbime te sigurimit dhe ruajtjes KOMUNA LUZNI lik.keshilltare + pun. sherbimesh mars 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,348 2014-04-09 2014-04-09 3623580012014 Paga baze KOMUNA LUZNI lik. paga gj. civile mars 2014
    Komuna Luzni (0606) DORJAN CANI Diber 60,000 2014-03-21 2014-03-24 3223580012014 Kancelari KOM LUZNI BLERJE KARTA RIMBUSHESE FAT NR 4DT12.03.14
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,695,714 2014-03-21 2014-03-24 31 23580012014 Ndihme ekonomike KOMUNA LUZNI PAGESE NDIHME EK MARS 2014