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 Luzni (0606) All All 59,564,870.00 118 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 Luzni (0606) YLBER CANI Diber 179,880 2014-12-31 2014-12-31 16723580012014 Kancelari komuna luzni lik fat nr 130dt 15.12.14
    Komuna Luzni (0606) ZENULLA MEHMETI Diber 216,000 2014-12-31 2014-12-31 157 23580012014 Shpenz. per rritjen e AQ - studime ose kerkime komuna luzni lik fat nr 42dt3.12.14
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 112,500 2014-12-31 2014-12-31 17123580012014 Udhetim i brendshem kom luzni lik djeta
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,487,874 2014-12-26 2014-12-29 17323580012014 Ndihme ekonomike komuna luzni lik ndihme ekonomike
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 307,836 2014-12-26 2014-12-29 17223580012014 Pagese paaftesie komuna luzni alik pa aftesi
    Komuna Luzni (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,858 2014-12-24 2014-12-26 17023580012014 Elektricitet 2358001 KOMUNA LUZNI LIK ENEERGJI NENTOR C 57402C 57403
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 130,780 2014-12-23 2014-12-24 16223580012014 Posta dhe sherbimi korrier KOMUNA LUZNI LIK SHPERBLIM LINDJE
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 130,780 2014-12-23 2014-12-24 16223580012014 Pensione te veçanta shteterore KOMUNA LUZNI LIK SHPERBLIM LINDJE
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2014-12-24 2014-12-24 16623580012014 Te tjera transferime korrente komuna luzni lik vend nr 40dt15.12.14
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 3,879 2014-12-22 2014-12-23 16323580012014 Posta dhe sherbimi korrier KOMUNA LUZNI LIK SHERBIM POSTARE
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,080,046 2014-12-23 2014-12-23 16423580012014 Pagese paaftesie KOMUNA LUZNI PAAFTESI DHJETOR 2014
    Komuna Luzni (0606) RIDJAN REXHEPI Diber 85,000 2014-12-18 2014-12-18 15923580012014 Pjese kembimi, goma dhe bateri komuna luzni LIK FAT NR 02+02/1 DT 12.12.14
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,094,834 2014-12-18 2014-12-18 16023580012014 Pagese paaftesie komuna luzni lik pa aftesi nentor 2014
    Komuna Luzni (0606) YLBER CANI Diber 173,580 2014-12-18 2014-12-18 15823580012014 Kancelari komuna luzni lik fat nr 124dt 12.12.14
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 18,640 2014-12-16 2014-12-17 15423580012014 Sherbime te sigurimit dhe ruajtjes komuna luzni lik tatim ne burim
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,098,536 2014-12-17 2014-12-17 16123580012014 Ndihme ekonomike KOMUNA LUZNI lik ndihme ekonomike dhjetor 2014
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,095,930 2014-12-15 2014-12-15 15623580012014 Ndihme ekonomike KOMUNA LUZNI likndihme ek nentor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 939,760 2014-12-15 2014-12-15 15723580012014 Te tjera transferime korrente komuna luzni lik fatkeqesie shk nr 5144/4dt 1.12.14
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-12-09 2014-12-09 15523580012014 Shpenzime per qiramarrje mjetesh transporti KOM LUZNI lik qera mjeti nentor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 236,336 2014-12-09 2014-12-09 14623580012014 Paga baze KOM LUZNI lik paga e shtesa nentor 2014