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
    •
  • 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) POSTA SHQIPTARE SH.A Diber 1,544,612 2014-03-21 2014-03-24 31 23580012014 Pagese paaftesie KOM LUZNI PAAFTESI MARS 2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 3,369,094 2014-03-11 2014-03-11 2923580012014 Unspecified KOMUNA LUZNI LIK NDIHME EK JANAR SHKURT 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,000 2014-03-11 2014-03-11 3023580012014 Unspecified KOMUNA LUZNI LIK BONUS E DJETA SHKURT 2014
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 19,440 2014-03-10 2014-03-10 28 23580012014 Unspecified KOMUNA LUZNI TATIM PAGA PER KESHILLTARE SHKURT 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 259,220 2014-03-10 2014-03-10 2123580012014 Unspecified KOMUNA LUZNI LIK PAGA SHKURT 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,348 2014-03-10 2014-03-10 2423580012014 Unspecified KOMUNA LUZNI PAGA GJENDJE CIVILE SHKURT 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 166,480 2014-03-10 2014-03-10 2723580012014 Unspecified KOMUNA LUZNI LIK PAGA KESHILLTARE SHKURT 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-02-21 2014-02-24 2023580012014 Unspecified KOMUNA lUZNI LIK BONUS DJETA
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,156,196 2014-02-17 2014-02-18 1923580012014 Unspecified KOMUNA LUZNI lik. nd - ekonomike + sherbim poste dhjetor 2013
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 19,440 2014-02-10 2014-02-10 1723580012014 Unspecified KOMUNA LUZNI lik. tatim ne burim keshilltare + pun. me kontrate janar 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 185,600 2014-02-10 2014-02-10 1623580012014 Unspecified KOMUNA LUZNI lik. paga pun. kontrate + keshilltare janar 2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 5,804,832 2014-02-10 2014-02-10 1823580012014 Unspecified KOMUNA LUZNI lik. pa - aftesie dhjetor 2013 + janar - shkurt 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 44,744 2014-02-10 2014-02-10 1323580012014 Unspecified KOMUNA LUZNI lik. paga + shtesa janar 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 262,926 2014-02-10 2014-02-10 1023580012014 Unspecified KOMUNA LUZNI lik. paga + shtesa janar 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 213,250 2014-01-14 2014-01-15 823580012014 Unspecified KOMUNA LUZNI lik. paga pun. me kont. + keshilltare dhjetor 2013
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 19,250 2014-01-14 2014-01-15 923580012014 Unspecified KOMUNA LUZNI lik. tatim ne burim paga. pun. me kont. + keshilltare dhjetor 2013
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 45,128 2014-01-10 2014-01-10 423580012014 Unspecified KOMUNA LUZNI lik. paga + shtesa dhjetor 2013
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 231,136 2014-01-09 2014-01-09 123580012014 Unspecified KOMUNA LUZNI lik. paga + shtesa dhjetor 2013