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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Libofsh (0909) All All 77,012,082.00 226 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 Libofsh (0909) CEZ SHPERNDARJE Fier 25,532 2014-05-22 2014-05-23 9824110012014 Elektricitet 2411001 K Libofshe Fier nr B49325 Mars
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 9,200 2014-05-22 2014-05-23 7924110012014 Ndihme ekonomike NDIHMA EK KOMUNA LIBOFSHE PRILL 2014
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 1,780 2014-05-22 2014-05-23 8824110012014 Elektricitet 2411001 K Libofshe Fier nr B30029 Prill
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 8,500 2014-05-22 2014-05-23 9324110012014 Elektricitet 2411001 K Libofshe Fier nr B66053 Mars
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 7,200 2014-05-22 2014-05-23 9724110012014 Elektricitet 2411001 K Libofshe Fier nr B49872 Mars
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 8,500 2014-05-22 2014-05-23 8324110012014 Elektricitet 2411001 K Libofshe Fier nr B51855 Prill
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 7,900 2014-05-22 2014-05-23 8124110012014 Sherbimet bankare TARIFE SHERBIMI PER NDIHMA EK KOMUNA LIBOFSHE PRILL 2014
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 7,560 2014-05-22 2014-05-23 8524110012014 Elektricitet 2411001 K Libofshe Fier nr B66053 Prill
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 12,154 2014-05-22 2014-05-23 9624110012014 Elektricitet 2411001 K Libofshe Fier nr B49875 Mars
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 15,077 2014-05-22 2014-05-23 10224110012014 Elektricitet 2411001 K Libofshe Fier nr B49875 Prill
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 25,114 2014-05-22 2014-05-23 10324110012014 Elektricitet 2411001 K Libofshe Fier nr B49872 Prill
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 15,005 2014-05-22 2014-05-23 10124110012014 Elektricitet 2411001 K Libofshe Fier nr B49325 Mars
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 5,125 2014-05-22 2014-05-23 8024110012014 Pagese paaftesie PENSION USHQIMOR PER M GORREJA KOM LIBOFSHE
    Komuna Libofsh (0909) CAUSHI(J97511807W) Fier 2,850,000 2014-05-13 2014-05-14 6724110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 39,073 2014-05-12 2014-05-13 6924110012014 Paga baze K Libofshe Fier 2411001 paga Prill Gidi Libofsha
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,522,913 2014-05-12 2014-05-13 6824110012014 Shtese page per funksionin K Libofshe Fier 2411001 paga Prill Gidi Libofsha
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 346,995 2014-05-12 2014-05-13 7524110012014 Shpenzime per honorare K Libofshe Fier 2411001 pagesa keshilltare Gidi Libofsha
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 196,570 2014-05-12 2014-05-13 7724110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) VIKO/F Fier 18,000 2014-05-12 2014-05-13 7624110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) SHKELQIM LEVENDI (L36611201E) Fier 20,000 2014-05-05 2014-05-06 6624110012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Libofshe Fier 2411001 likujdim fature