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 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) POSTA SHQIPTARE SH.A Librazhd 16,000 2014-03-12 2014-03-13 4825910012014 Unspecified KOMUNA LUNIK,SHERBIM POSTAR PER FLETORE ZYRTARE.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 422,216 2014-03-04 2014-03-04 3025910012014 Unspecified KOMUNA LUNIK,PAGAT BAZE PER MUAJIN SHKURT 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,781 2014-03-04 2014-03-04 3525910012014 Unspecified KOMUNA LUNIK,tATIM PAGE PER KRYETARET E FSHATRAVE,PER MUAJIN DHJETOR 2013,JANAR SHKURT 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,879 2014-03-04 2014-03-04 3425910012014 Unspecified KOMUNA LUNIK,TATIM NE BURIM PER PAGAT E KESHILLTAREVE PER MUAJIN DHJETOR 2013,JANAR SHKURT 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-03-04 2014-03-04 3125910012014 Unspecified KOMUNA LUNIK,PAGA ,GJENDJA CIVILE PER MUAJIN SHKURT 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 66,000 2014-03-04 2014-03-04 3625910012014 Unspecified KOMUNA LUNIK,PAGESE UDHETIM I BRENDSHEM.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 106,029 2014-03-04 2014-03-04 3325910012014 Unspecified KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN JANAR SHKURT 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 196,911 2014-03-04 2014-03-04 3225910012014 Unspecified KOMUNA LUNIK,PAGA TE KESHILLTAREVE PER MUAJIN JANAR SHKURT 2014.
    Komuna Lunik (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 21,055 2014-02-18 2014-02-19 2925910012014 Unspecified KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SIGURACION MJET TRANSPORTI TE KOMUNES LUNIK LIBRAZHD.
    Komuna Lunik (0821) SIGMA VIENNA INSURANCE GROUP Librazhd 16,426 2014-02-18 2014-02-19 2825910012014 Unspecified KOMUNA LUNIK,LIKUJDIM DETYRIMI PER MJET TRANSPORTITE KOMUNES LUNIK,SIPAS FATURES NR 96 DATE 17.02.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-02-06 2014-02-06 1725910012014 Unspecified KOMUNA LUNIK,PAGE E GJENDJES CIVILE PER MUAJIN JANAR 2014,ME XHIRIM.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 422,216 2014-02-06 2014-02-06 1625910012014 Unspecified KOMUNA LUNIK,LIKUJDIM PAGA APARATI PER MUAJIN JANAR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 830,000 2014-01-30 2014-01-31 1525910012014 Unspecified KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE ME CEK NR 1050267 DATE 30 JANAR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 3,243,400 2014-01-27 2014-01-28 1425910012014 Unspecified KOMUNA LUNIK,PAGESE INVALIDITETI,SIPAS CEKUT NR 1050266,DATE 27 JANAR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,742 2014-01-16 2014-01-16 1325910012014 Unspecified KOMUNA LUNIK,TATIM PAGE TE TJERA,SIPAS LISTPAGESES SE MUAJIT DHJETOR 2013.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 449,760 2014-01-10 2014-01-10 125910012014 Unspecified KOMUNA LUNIK,PAGAT BAZE PER MUAJIN DHJETOR 2013.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 31,520 2014-01-10 2014-01-10 225910012014 Unspecified KOMUNA LUNIK,PAGAT BAZE GJENDJA CIVILE PER MUAJIN DHJETOR 2013.