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) CEZ SHPERNDARJE Librazhd 70,710 2014-04-10 2014-04-10 78/125910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE ,JANAR-DHJETOR 2013,PER SHKOLLAT ZGOSHT,PREVALL,LUNIK.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 2,430,000 2014-04-04 2014-04-04 6125910012014 Ndihme ekonomike KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN JANAR 2014,SHKURT 2014,MARS 2014,ME CEK NR 0155352 DATE 04.04.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 112,000 2014-04-04 2014-04-04 6625910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM PAGA PER PUNTORET E RRUGES,PER SHKURT MARS 2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 15,000 2014-04-04 2014-04-04 6525910012014 Sherbime telefonike KOMUNA LUNIK,SHERBIME TELEFONIKE KARTA AMCSIPAS FATURES NR 13 DATE 31.03.2014,FH NR 4 DATE 31.03.2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-04-04 2014-04-04 5825910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE PER KESHILLTARET PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI PER MUAJIN MARS 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-04-04 2014-04-04 5725910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN MARS 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-04-04 2014-04-04 5525910012014 Paga baze KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 18,200 2014-04-04 2014-04-04 6425910012014 Shpenzime te tjera transporti KOMUNA LUNIK,RIPARIM BLERJE PJESE KOMPJUTERIKE,ME XHIRIM NE LLOGARI
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-04-04 2014-04-04 5925910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN MARS 2014,ME XHIRIM NELLOGARI.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-04-04 2014-04-04 5625910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN MARS 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 60,000 2014-04-04 2014-04-04 6325910012014 Paga me kontrate per kohe te kufizuar KOMUNA LUNIK,PAGA BAZE PER MUAJIN JANAR,SKURT,MARS 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) DRAGUT MUSTA Librazhd 148,894 2014-04-04 2014-04-04 6225910012014 Karburant dhe vaj KOMUNA LUNIK,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS FATURES NR 1 DATE 25.03.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 422,216 2014-04-04 2014-04-04 5425910012014 Paga baze KOMUNA LUNIK,PAGA BAZE PER MUAJIN MARS 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,297,450 2014-04-04 2014-04-04 6025910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN MARS 2014,SIPAS CEKUT NR 1050270 DATE 04.04.2014.
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 17,921 2014-03-27 2014-03-27 5325910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2014,SHKURT 2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 24,000 2014-03-19 2014-03-20 5025910012014 Sherbime telefonike KOMUNA LUNIK,SHERBIME TELEFONIKE INTERNETI SIPAS FATURES NR 8 DATE 06.03.2014.
    Komuna Lunik (0821) QANI HASA Librazhd 120,000 2014-03-19 2014-03-20 5125910012014 Shpenz. per rritjen e te tjera AQT KOMUNA LUNIK,SHPENZIME TE TJERA,SIPAS FATURES NR 6 DATE 30.01.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 18,000 2014-03-19 2014-03-20 5225910012014 Shpenz. per rritjen e te tjera AQT KOMUNA LUNIK,SHPENZIME TE TJERA SIPAS LISTPAGESES,PAGESA ME CEK NR 1050269 DATE 18 MARS 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,320,500 2014-03-18 2014-03-18 4925910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI NPER MUAJIN SHKURT 2014,ME CEK.
    Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 2,814 2014-03-12 2014-03-13 3725910012014 Unspecified KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME POSTARE SIPAS FATURES NR 191 DATE 27.12.2013.