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) POSTA SHQIPTARE SH.A Fier 471,000 2014-12-24 2014-12-24 28424110012014 Pagese paaftesie Komuna Libofsh 2411001 shperblim per te paaftet
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 1,413 2014-12-24 2014-12-24 28524110012014 Posta dhe sherbimi korrier Komuna Libofsh 2411001 komision per sherbim postar
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 20,790 2014-12-18 2014-12-19 28324110012014 Shpenzime per honorare K Libofshe Fier 2410001 pagesa keshilltare Gidi Libofsha
    Komuna Libofsh (0909) S I L A Fier 30,960 2014-12-12 2014-12-15 28224110012014 Pjese kembimi, goma dhe bateri K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 114,000 2014-12-12 2014-12-12 28124110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 135,966 2014-12-11 2014-12-12 27924110012014 Materiale per funksionimin e pajisjeve te zyres K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 179,875 2014-12-11 2014-12-12 28024110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER Fier 10,250 2014-12-11 2014-12-11 27724110012014 Pagese paaftesie K Libofshe Fier 2411001 pension ushqimor Aleksander Saqellari per Marsela Goreja
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 16,117 2014-12-11 2014-12-11 27824110012014 Posta dhe sherbimi korrier K Libofshe Fier 2411001 komisjon sherbimi postar
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 60,000 2014-12-11 2014-12-11 27624110012014 Ndihme ekonomike K Libofshe Fier 2411001 Nd ek Nentor,Dhjetor
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 5,312,425 2014-12-11 2014-12-11 27524110012014 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Nentor,Dhjetor
    Komuna Libofsh (0909) GEZIM MUSAJ Fier 150,000 2014-12-05 2014-12-05 27424110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Libofsh 2411001 blerie pomp zhytese
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 3,528 2014-12-05 2014-12-05 27224110012014 Posta dhe sherbimi korrier Komuna Libofsh 2411001 sherbim postar
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 235,000 2014-12-05 2014-12-05 27324110012014 Grant per femije te lindur Komuna Libofsh 2411001 shperblim lindje
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,502,447 2014-12-05 2014-12-05 26424110012014 Shtese page per funksionin Komuna Libofsh 2411001 pagat nentor 2014
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 41,284 2014-12-05 2014-12-05 26524110012014 Paga baze Komuna Libofsh 2411001 pagat nentor 2014
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 374,220 2014-12-05 2014-12-05 27124110012014 Shpenzime per honorare Komuna Libofsh 2411001 keshilletaret
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 181,524 2014-12-02 2014-12-02 26324110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 856 2014-11-27 2014-11-27 26024110012014 Elektricitet 2411001 TETOR 2014 KOMUNA LIBOFSHE B50069 DT 11/11
    Komuna Libofsh (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,132 2014-11-27 2014-11-27 25824110012014 Elektricitet 2411001 TETOR 2014 KOMUNA LIBOFSHE B49192 DT 11/11