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 Luftinje (1134) All All 39,352,086.00 112 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 Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 528,196 2014-06-04 2014-06-05 51/2784001 Shtese page per funksionin PAGA KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-06-04 2014-06-05 51/27840012014 Paga baze PAGA KOMUNA LUFTINJE(GJ CIVILE)
    Komuna Luftinje (1134) BLEK-K Tepelene 5,000 2014-05-22 2014-05-22 50/27840012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KREDITOR ANTONETA CICI KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 10,000 2014-05-22 2014-05-22 49/27840012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI AGIM PAZAKOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 14,909 2014-05-22 2014-05-22 48/27840012014 Posta dhe sherbimi korrier SHERBIM POSTAR KOMUNA LUFTINJE
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,016 2014-05-19 2014-05-20 45/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 1,848 2014-05-19 2014-05-20 47/27840012014 Posta dhe sherbimi korrier SHERBIM POSTAR KOMUNA LUFTINJE
    Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 11,849 2014-05-19 2014-05-20 46/27840012014 Elektricitet 2784001 KONT NR6392,2542,1835,7973,3046,7973 K.LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 243,136 2014-05-09 2014-05-12 41/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA LUFTINJE
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 5,589,982 2014-04-25 2014-05-07 38/27840012014 Ndihme ekonomike ndihme +pak komuna luftinje(janar+shkurt+mars prill)
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 513,196 2014-05-05 2014-05-06 39/27840012014 Shtese page per funksionin paga komuna luftinje
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-05-05 2014-05-06 40/27840012014 Paga baze paga komuna luftinje gj civ
    Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 6,006 2014-04-23 2014-04-24 37/27840012014 Elektricitet 2784001 KONT NR 13162,14519, 15327.13731,15324,15212,,15325, MARS
    Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 10,879 2014-04-23 2014-04-24 36/27840012014 Elektricitet 2784001 KONT NR 13162,14519, 15327.13731,15324,15212,,15325, SHKURT
    Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 10,531 2014-04-23 2014-04-24 35/27840012014 Elektricitet 2784001 KONT NR 13162,14519, 15327.13731,15324,15212,,15325, JANAR
    Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 11,568 2014-04-23 2014-04-23 33/27840012014 Elektricitet 2784001 KONT NR 13162,14519, 15327.13731,15324,15212,,15325, DHJETOR
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 30,372 2014-04-21 2014-04-21 34/27840012014 Posta dhe sherbimi korrier NENTOR, DHJETOR,JANAR,SHKURT MARS K.LUFTINJE
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 56,888 2014-04-18 2014-04-18 32/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA KURVELESH
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 511,968 2014-04-07 2014-04-08 28/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 636,284 2014-04-04 2014-04-04 26/27840012014 Udhetim i brendshem PAGA KOMUNA LUFTINJE