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 Lunik (0821) All All 50,859,554.00 177 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 Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,376,800 2014-08-22 2014-08-25 17725910012014 Pagese paaftesie KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PAGESE INVALIDITETI PER MUAJIN GUSHT 2014,ME CEK NR 0024400 DATE 21.08.2014.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 2,705 2014-08-22 2014-08-25 174/125910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 100,800 2014-08-12 2014-08-13 17225910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E PUNTOREVE TE RRUGES PER MUAJIN QERSHOR KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,200 2014-08-12 2014-08-13 17325910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,TATIM NE BURIM,PER MUAJIN QERSHOR KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 471,637 2014-08-04 2014-08-05 15925910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-08-04 2014-08-05 16125910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-08-04 2014-08-05 16325910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-08-04 2014-08-05 16025910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE ,GJENDJA CIVILE PER MUAJIN KORRIK 2014.ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-08-04 2014-08-05 16225910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) LOSHI BL Librazhd 850,000 2014-07-25 2014-07-25 15825910012014 Karburant dhe vaj KOMUNA LUNIK,LIK.FATURE NR.32 DATE 24.07.2014 KARBURANT
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,328,050 2014-07-24 2014-07-25 15525910012014 Pagese paaftesie KOMUNA LUNIK LB,INVALIDE KORRIK 2014
    Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 786 2014-07-24 2014-07-25 15725910012014 Posta dhe sherbimi korrier KOMUNA LUNIK LB,LIK.FATURE NR.37 DATE 31.03.2014 SHERBIME POSTARE
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,370,540 2014-07-24 2014-07-25 15625910012014 Ndihme ekonomike KOMUNA LUNIK LB,ND.EKONOMIKE QERSHOR 2014
    Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 9,024 2014-07-17 2014-07-18 15325910012014 Posta dhe sherbimi korrier KOMUNA LUNIK,LIK.FATURE NR.123 DATE 30.06.2014 SHERBIME POSTARE
    Komuna Lunik (0821) F. STUDEN Librazhd 446,272 2014-07-17 2014-07-18 15425910012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA LUNIK,LIK.FATURE NR.3 DATE 16.07.2014 VENDOSJE TURBINASH
    Komuna Lunik (0821) GENTIAN GULA Librazhd 389,990 2014-07-15 2014-07-15 15125910012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA LUNIK,LIK.FATURE NR.5 DATE 10.07.2014 MATERIALE ARSIMI
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 199,400 2014-07-15 2014-07-15 15225910012014 Sherbime te tjera KOMUNA LUNIK,LIK.FATURE NR.29 DATE 09.07.2014 SHERBIME TE TJERA
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 3,998 2014-07-15 2014-07-15 15025910012014 Elektricitet 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,854 2014-07-11 2014-07-11 13725910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MAJ QERSHOR 2014
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 3,454 2014-07-11 2014-07-11 14925910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2014,PER FATURAT EL0N210022136947,EL0N210216242697EL0N210135136948.