Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 Karbunare (0922) All All 44,224,497.00 112 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 Karbunare (0922) CEZ SHPERNDARJE Lushnje 96,199 2014-02-20 2014-02-20 3126040012014 Unspecified 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE JANAR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 77,040 2014-02-20 2014-02-20 3026040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE JANAR 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 2,175,400 2014-02-18 2014-02-18 3026040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 51,705 2014-02-17 2014-02-18 2926040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNET.ME KONTR.DHE SHPERBL.I KESHILLT.SIPAS LISTPAGESAVE DHJETOR 2013JANAR 2014
    Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 799,424 2014-02-06 2014-02-10 1826040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.,PAGESA TE PUNET.ME KONTR.DHE SHPERBL.I KESHILLT.SIPAS LISTPAGESAVE JANAR 2014
    Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 31,520 2014-02-06 2014-02-10 1726040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 27,778 2014-01-27 2014-01-29 1626040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHERBIM POSTAR PER SHPERND E ND.TE INVALIDITETIT SIPAS LISTPAGESAVEFATURAVE DHE AKT RAKORDIMIT PER SHTATOR-DHJETOR 2014
    Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 77,462 2014-01-27 2014-01-29 1426040012014 Unspecified 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE DHJETOR 2013,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 97,776 2014-01-27 2014-01-29 1526040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE DHJETOR 2013
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 2,793,300 2014-01-24 2014-01-27 1326040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 470,141 2014-01-14 2014-01-15 226040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 31,520 2014-01-13 2014-01-13 126040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2013