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
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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 41,800 2014-04-03 2014-04-03 27/27840012014 Paga baze PAGA KOMUNA LUFTINJE
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 12,480 2014-03-17 2014-03-18 25/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Luftinje (1134) "A & M" Tepelene 159,000 2014-03-04 2014-03-04 16/27840012014 Unspecified komuna luftinje(pjese e tenderit te vitit2013)
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 12,220 2014-02-18 2014-02-19 15/27840012014 Unspecified TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 30,430 2014-02-07 2014-02-10 10/27840012014 Unspecified paga komuna .luftinje muaji janar 2014 gj civ
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 350,828 2014-02-07 2014-02-10 9/27840012014 Unspecified paga komuna .luftinje muaji janar 2014
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 109,980 2014-02-07 2014-02-10 11/27840012014 Unspecified keshilltare janar 2014 komuna luftinje
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 2,870,900 2014-01-23 2014-01-24 8/27840012014 Unspecified NDIHME PAAFTESI KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 215,280 2014-01-14 2014-01-15 3/27840012014 Unspecified KESHILLTARE KOMUNA LUFTINJE DHJETOR 2013
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2014-01-14 2014-01-15 4/27840012014 Unspecified TATIM NE BURIM KOMUNA QENDER
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 427,088 2014-01-06 2014-01-10 1/27840012014 Unspecified PAGA MUAJI DHJETOR 2013 KOMUNA LUFTINJE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2014-01-06 2014-01-10 2/27840012014 Unspecified PAGA GJ CIVLILE KOMUNA LUFTINJE