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
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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 Libonik (1515) All All 111,840,458.00 270 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 Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-10-07 2014-10-08 26325020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI SHTATOR
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,018 2014-10-07 2014-10-08 26625020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LIBONIK TATIM KESHILLTARET
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 162,162 2014-10-07 2014-10-08 26525020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2502001 KOMUNA LIBONIK SHPERBLIM KESHILLTARET
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-10-07 2014-10-08 26425020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA SHTATOR
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 84,686 2014-10-07 2014-10-08 26925020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.6 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,446 2014-10-08 2014-10-08 27425020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B050023047918 ENERGJI SHTATOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,137 2014-10-08 2014-10-08 27325020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KIR0B060170047912,KR0A050006120733,KR0B050023047916,KR0B060307051889 ENERGJI SHTATOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 36,036 2014-10-08 2014-10-08 27225020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0B060170047914,KR0A050016029563,KR0B050023047915 ENERGJI SHTATOR
    Komuna Libonik (1515) VASHTEMIA Korçe 2,609 2014-10-07 2014-10-07 27025020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.44/1 MIRMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 211,235 2014-10-07 2014-10-07 26825020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.253 BLERJE KARBURANTI
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,395,034 2014-10-02 2014-10-02 26125020012014 Paga baze 2502001 KOMUNA LIBONIK PAGA MUAJI SHTATOR
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 70,000 2014-09-18 2014-09-19 25125020012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LIBONIK FAT.153 PROJEKT PREVENTIV KUZ VLOCISHT
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 24,162 2014-09-18 2014-09-19 25525020012014 Sherbime telefonike KOMUNA LIBONIK NR.KL 310001785133,310001797500 FAT.718410520,718443528 TELEFON GUSHT
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,455,100 2014-09-19 2014-09-19 25825020012014 Pagese paaftesie 2502001 KOMUNA LIBONIK PAAFTESIA SHTATOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2014-09-19 2014-09-19 25725020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B020014047911 ENERGJI KORRIK
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 407,768 2014-09-18 2014-09-19 25325020012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LIBONIK FAT.155 PROJEKT-PREVENTIV RRUGE TE BRENDSHME LIBONIK
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,599 2014-09-19 2014-09-19 25625020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B020014047911,KR0B060307051889,KR0B060170047912,KR0A050004627411 ENERGJI GUSHT
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 236,328 2014-09-18 2014-09-19 25225020012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LIBONIK FAT.152 PROJEKT-PREVENTIV RRUGE VLOCISHT-DRITHAS
    Komuna Libonik (1515) ILIRJAN POSTOLI Korçe 155,580 2014-09-18 2014-09-19 25425020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.118,119 MAT.PASTRIMI
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 135,000 2014-09-18 2014-09-19 25025020012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LIBONIK FAT.152 PROJEKT PREVENTIV SHTESE SHKOLLE+KOPESHT VLOCISHT