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 Lunxheri (1111) All All 33,621,081.00 144 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 Lunxheri (1111) FLADY PETROLEUM Gjirokaster 67,560 2014-06-23 2014-06-24 10024470012014 Shpenzime per mirembajtjen e mjeteve te transportit 2447001 Komuna Lunxheri, riparime makine up nr 50 dt 03.08.2012, ftsh nr 335 dt 16.08.2012 seria 03009594 flete hyrja nr 11 dt 16.08.2012
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 13,790 2014-06-23 2014-06-24 10124470012014 Sherbime telefonike 2447001 Komuna Lunxheri, tel+ internet , UP NR 25 DT 23.06.2014 F 84.85.58.299 MAJ 2014
    Komuna Lunxheri (1111) CEZ SHPERNDARJE Gjirokaster 34,541 2014-06-19 2014-06-20 9924470012014 Elektricitet 2447001 Komuna Lunxheri, energji elektrike , kontrata nr 870,869.873.872.985.894.892.888.065885.065887.065876.065881.066204,065896 UP 24 DT 18.06.2014
    Komuna Lunxheri (1111) FERIT MYFTARI Gjirokaster 135,600 2014-06-13 2014-06-16 9724470012014 Te tjera materiale dhe sherbime speciale 2447001 Komuna Lunxheri, BLERJE MATERIALE UP NR 12 DT 24.03.2014 FTSH NR 54 DT 07.05.2014 SERIA 13729118 FH NR 7 DT 07.05.2014. PROKURIM ELEKTRONIK
    Komuna Lunxheri (1111) VANGJEL KERO Gjirokaster 10,000 2014-06-13 2014-06-16 9824470012014 Te tjera materiale dhe sherbime speciale 2447001 Komuna Lunxheri, BLERJE MATERIALE UP NR 23 DT 19.05.2014 FTHT NR 29 DT 26.05.2014 SERIA 001310 FH NR 09 DT 26.05.2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,232,306 2014-06-09 2014-06-09 9024470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , PAGESE, MAJ 2014, LISTE PAGESE
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 48,564 2014-06-02 2014-06-03 8624470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI ,PAGA MAJ 2014, KRYEPLEQTE
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 31,188 2014-06-02 2014-06-03 8324470012014 Paga baze 2447001 KOMUNA LUNXHERI ,PAGA MAJ 2014
    Komuna Lunxheri (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,036 2014-06-02 2014-06-03 8724470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI ,PAGA MAJ 2014, TAB KRYEPLEQTE
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,841 2014-06-02 2014-06-02 8424470012014 Paga baze Komuna Lunxheri, PAGA MAJ 2014 , LISTE PAGESE,
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 35,000 2014-06-02 2014-06-02 8824470012014 Udhetim i brendshem Komuna Lunxheri, DIETA MAJ 2014 , LISTE PAGESE,
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 601,448 2014-06-02 2014-06-02 8224470012014 Paga baze Komuna Lunxheri, PAGAT MAJ 2014 , LISTE PAGESE
    Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 95,760 2014-06-02 2014-06-02 8524470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lunxheri, PAGAT MAJ 2014 , LISTE PAGESE, KESHILLTARET
    Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 9,122 2014-05-28 2014-05-30 8024470012014 Sherbime telefonike 2447001 Komuna Lunxheri, tel+ interne UP NR 21 DT 19.05.2014 F 84,85,58,299 MUAJ PRILL 2014
    Komuna Lunxheri (1111) CEZ SHPERNDARJE Gjirokaster 45,041 2014-05-28 2014-05-29 8124470012014 Elektricitet 2447001 Komuna Lunxheri, energji elektrike UP NR 22 DT 19.05.2014 , kontrata 870,869,873,872,985,894,892,888,065885,065887,065876,065881,066204,065896 PRILL 2014
    Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2014-05-14 2014-05-16 7924470012014 Sherbime telefonike 2447001 Komuna Lunxheri, pagese telefoni mobile up nr 19 dt 07.05.2014 fat tatim nr 45 dt 11.05.2014 nr serial 11879895
    Komuna Lunxheri (1111) FEJZO XHANARI Gjirokaster 19,800 2014-05-14 2014-05-16 7024470012014 Te tjera materiale dhe sherbime speciale 2447001 KOM LUNXHERI MATERIALE FAT NR 14 DT 20.03.2014 NR SER 3448429 -30 UP NR 7 DT 17.03.2014 UP 16 DT 07.04.2014 PV
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 279,000 2014-05-14 2014-05-14 6924470012014 Sherbim per ngrohje 2447001 Komuna Lunxheri, GAZOIL FH NR 1 DT 18.02.2014 NE NR FAT 49 SERIE 08212474
    Komuna Lunxheri (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 22,080 2014-05-09 2014-05-13 7124470012014 Blerje dokumentacioni 2447001 Komuna Lunxheri, Blerje dokumentacioni , up nr 11 dt 24/03/2014, fatura nr serial 11344862, fh nr 5 dt 11/04/2014
    Komuna Lunxheri (1111) LORENC LAZO Gjirokaster 112,908 2014-05-09 2014-05-13 7224470012014 Kancelari 2447001 Komuna Lunxheri, Blerje kancelari, up nr 10 dt 24/03/2014, nr serial 13732076 dt 30/04/2014