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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 65,000 2014-07-11 2014-07-11 14825910012014 Udhetim i brendshem KOMUNA LUNIK,UDHETIM I BRENDSHEM,SIPAS LISTE PAGESES.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,586 2014-07-11 2014-07-11 13825910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,TATIM PAGE KESHILLTAREVE,PER MAJ QERSHOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,200 2014-07-11 2014-07-11 13925910012014 Sherbime te tjera KOMUNA LUNIK,TATIM NE BURIM PUNTORE RRUGE.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 48,000 2014-07-08 2014-07-09 13625910012014 Sherbime telefonike KOMUNA LUNIK,LIKUJDIM SHERBIME INTERNETI SIPAS FH 21 DATE 30.06.2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 15,000 2014-07-08 2014-07-09 13525910012014 Sherbime telefonike KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN 20 DATE 30.06.2014,FH 6 DATE 30.06.2014.
    Komuna Lunik (0821) MONA Librazhd 1,472,500 2014-07-03 2014-07-04 13425910012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 5 DATE 24.06.2014,PROCES-VERBAL DATE 25.04.2014,URDHER PROKURIMI NR 2 DATE 23.04.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-07-03 2014-07-03 13325910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-07-03 2014-07-03 13225910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-07-03 2014-07-03 13125910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE GJENDJA CIVILE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,315,000 2014-06-24 2014-06-24 12925910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN QERSHOR 2014,SIPAS CEKUT NR 0024397 DATE 23 QERSHOR 2014.
    Komuna Lunik (0821) FATMIR DURO Librazhd 10,000 2014-06-24 2014-06-24 12725910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME TE TJERA,FATURA NR 24 DATE 07.05.2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 2,600 2014-06-24 2014-06-24 12825910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM ME EK NR 24396 DATE 23.06.2014,PER FOTOKOPJE DHE PRINTIME SIPAS DOKUMENTIT NR 80 DATE 16.05.2014.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 5,846 2014-06-17 2014-06-18 12625910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2014.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 14,246 2014-06-17 2014-06-18 12525910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM FATURA ENERGJIE PER MUAJIN MAJ 2014,PER KONTRATAT EL0N10135136945,EL0N210216242697,EL0N21002213694,ELON210135136947, EL0N210135136948.MAJ 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-06-03 2014-06-04 11025910012014 Sherbime te tjera KOMUNA LUNIK,PAGA KESHILLTARE PER MUAJIN MAJ 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 385,245 2014-06-03 2014-06-04 10825910012014 Paga baze KOMUNA LUNIK,LIKUJDIM PAGA PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 450 2014-06-03 2014-06-04 11625910012014 Posta dhe sherbimi korrier KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHPENZIME POSTARE,FAT NR 65 DATE30.04.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 19,536 2014-06-03 2014-06-04 11325910012014 Paga me kontrate per kohe te kufizuar KOMUNA LUNIK,PAGAT BAZE PER MUAJIN MAJ 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 100,800 2014-06-03 2014-06-04 11225910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT PER PUNTORET E RRUGES.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-06-03 2014-06-04 11125910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN MAJ 2014.