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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Libonik (1515) All All 111,840,458.00 270 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 Libonik (1515) JORGO NAFAIL JONUZI Korçe 87,509 2014-08-07 2014-08-08 18825020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.4 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 84,686 2014-08-07 2014-08-08 18725020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.3 PASTRIM MBETJE URBANE,MIRB.KUZ DHE VAREZA
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 107,442 2014-08-07 2014-08-08 18625020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.809 BLERJE KARBURANTI
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 550,000 2014-08-07 2014-08-07 18525020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE KORRIK
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,388,450 2014-08-01 2014-08-04 18325020012014 Shtese page per funksionin 2502001 KOMUNA LIBONIK PAGA KORRIK
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,472,850 2014-07-18 2014-07-18 18225020012014 Pagese paaftesie 2502001 KOMUNA LIBONIK PAAFTESIA KORRIK
    Komuna Libonik (1515) ARBEN PANDILI Korçe 35,000 2014-07-14 2014-07-14 18125020012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA LIBONIK FAT.27 MIRMBAJTJE FOTOKOPJE
    Komuna Libonik (1515) ALB KORCA 2002 Korçe 7,852,337 2014-07-08 2014-07-09 17225020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LIBONIK FAT.36 DT.25.11.2013,42 DT 31.12.2013 NDERTIM SHKOLLA C.U DRITHAS POSHTE DETYRIM I PRAPAMBETUR
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 542,000 2014-07-08 2014-07-08 17425020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE
    Komuna Libonik (1515) VASHTEMIA Korçe 196,342 2014-07-04 2014-07-07 16925020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LIBONIK FAT.26 MIRMB.UJESJELLESA,PYJE KOMUNALE DHE AMBIENTE SHKOLLORE
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2014-07-03 2014-07-04 16825020012014 Udhetim i brendshem 2502001 KOMUNA LIBONIK DIETA
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 169,092 2014-07-03 2014-07-04 16425020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2502001 KOMUNA LIBONIK SHPERBLIM KESHILLTARET QERSHOR
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-07-03 2014-07-04 16725020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA QERSHOR
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,788 2014-07-03 2014-07-04 16525020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LIBONIK TATIM KESHILLTARET QERSHOR
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-07-03 2014-07-04 16625020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI QERSHOR
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,386,853 2014-07-02 2014-07-02 16225020012014 Raporte mjeksore te paguara nga punedhenesi 2502001 KOMUNA LIBONIK PAGA QERSHOR
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,386,853 2014-07-02 2014-07-02 16225020012014 Paga baze 2502001 KOMUNA LIBONIK PAGA QERSHOR
    Komuna Libonik (1515) ERGI Korçe 494,026 2014-06-26 2014-06-27 15225020012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA LIBONIK LIKUJDIM 5% GARANCI RIKOSTR.SHKOLLA 9-VJECARE VASHTEMI
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 3,648 2014-06-25 2014-06-26 15725020012014 Posta dhe sherbimi korrier KOMUNA LIBONIK FAT.510 SHP.POSTARE
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 18,199 2014-06-25 2014-06-26 15825020012014 Sherbime telefonike KOMUNA LIBONIK NR KL.310001785133,310001797500 TELEFON MAJ FAT.717822208,717869917