Treasury Transactions

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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 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 32,473 2014-06-03 2014-06-04 10925910012014 Paga baze KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,329,250 2014-06-03 2014-06-04 11525910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI SIPAS CEKUT NR 0024394 DATE 03.06.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 810,000 2014-06-03 2014-06-04 11425910012014 Ndihme ekonomike KOMUNA LUNIK PAGESE NDIHME EKONOMIKE ME CEK NR 0024393 DATE 03.06.2014.
    Komuna Lunik (0821) FERDINANT KOCI Librazhd 370,000 2014-05-28 2014-05-29 10525910012014 Pjese kembimi, goma dhe bateri KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PJESE KEMBIMI,SIPAS URDHER PROKURIMIT NR 25 DATE 14.05.2014,PROCES VERBAL DATE 15.05.2014,FAT NR 18 DATE 22.05.2014,FH NR 5 DATE 22.05.2014, ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) "KOPACI" SHPK Librazhd 19,440 2014-05-12 2014-05-13 9225910012014 Shpenzime te tjera transporti KOMUNA LUNIK,RIPARIM PJESE KOMPJUTERIKE,SIPAS U PROK NR 23 DATE 03.04.2014 FAT 100 DATE 04.04.2014,FAT 101 DATE 14.04.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 810,000 2014-05-12 2014-05-13 9425910012014 Ndihme ekonomike KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE,PER MUAJINPRILL 2014,ME CEK NR0024392 DATE 12.05.2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-05-08 2014-05-08 8625910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE KRYETAREVE TE FSHATRAVE PER MUAJIN PRILL 2014,ME XHIRIM
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 27,534 2014-05-08 2014-05-08 9025910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2014,KODI EL0N210135136945.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,000 2014-05-08 2014-05-08 8925910012014 Paga baze KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TATIM NE BURIMPER HARKUN KOHOR 01.01.2014-30.04.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 72,000 2014-05-08 2014-05-08 8825910012014 Uniforma dhe veshje te tjera speciale KOMUNA LUNIK,LIKUJDIM PAGA PER JANAR-PRILL 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 8,859 2014-05-08 2014-05-08 9125910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2014,PER KLIENTIN 136948,242697,,136947 ,SH 9 VJECARE LUNIK,SHK.9VJECARE PREVALL DHE SHKOLLE E MESME ZGOSHT.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,000 2014-05-08 2014-05-08 8725910012014 Udhetim i brendshem KOMUNA LUNIK,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-05-08 2014-05-08 8525910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE KESHILLTAREVE PER MUAJIN PRILL 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-05-06 2014-05-06 8225910012014 Paga baze KOMUNA LUNIK,PAGA BAZE,GJENDJA CIVILE,PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 439,976 2014-05-06 2014-05-06 8125910012014 Paga baze KOMUNA LUNIK,LIKUJDIM PAGA PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-05-06 2014-05-06 8425910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-05-06 2014-05-06 8325910012014 Sherbime te tjera KOMUNA LUNIK,PAGESE KESHILLTARESH PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,433,950 2014-04-24 2014-04-25 8025910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN PRILL 2014,SIPAS CEKUT NR 0024391,DATE 23.04.2014.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 85,930 2014-04-17 2014-04-17 7925910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIM PER ENERGJINE PER MUAJIN JANAR,SHKURT,MARS 2014,PER FATUREN ME NR 607351513,KODI I KLIENTIT EL0N210135136945,,KODI EL0N210135136945,FAT ME KOD EL0N210135136945.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 3,595 2014-04-10 2014-04-10 7725910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE,PER MUAJIN MARS 2014