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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Libonik (1515) All All 111,840,458.00 270 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 Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 609,000 2014-12-30 2014-12-31 37325020012014 Pagese paaftesie 2502001 KOMUNA LIBONIK SHPERBLIM PAAFTESIA
    Komuna Libonik (1515) VEHBI FURXHI Korçe 19,200 2014-12-30 2014-12-31 37425020012014 Sherbime te printimit dhe publikimit KOMUNA LIBONIK FAT.42 DT 01.11.2014 ABONIM NE GAZETA KORCA
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 744,000 2014-12-30 2014-12-31 37125020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK SHPERBLIM ND.EKONOMIKE
    Komuna Libonik (1515) MIRGEN DEMCE Korçe 30,000 2014-12-29 2014-12-30 37225020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.9 DT.17.12.2014 BLERJE DRU ZJARRI
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 300,000 2014-12-24 2014-12-24 37025020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE DHJETOR
    Komuna Libonik (1515) SH.A.NDERTIM ASFALTIM RRUGA Korçe 1,330,000 2014-12-23 2014-12-24 36025020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA LIBONIK FAT.6 NDETIM UJSELLESI NE FSHATIN VLOCISHT
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,033 2014-12-23 2014-12-24 36925020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050004627411 (A27411) ENERGJI MARS,PRILL,MAJ,KORRIK,NENTOR + KAMATVONESE
    Komuna Libonik (1515) MIRGEN DEMCE Korçe 915,000 2014-12-23 2014-12-24 36825020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.9 BLERJE DRU ZJARRI
    Komuna Libonik (1515) VASIL TALKA Korçe 82,000 2014-12-18 2014-12-19 34425020012014 Shpenzime per aktivitete sociale per personelin KOMUNA LIBONIK FAT.1 AKTIVITET PER FESTEN E 29 NENTORIT
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 83,880 2014-12-18 2014-12-19 35825020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.188 MBIKQYRJE SHKOLLA CU POCESTE
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,228,000 2014-12-17 2014-12-17 36125020012014 Pagese paaftesie 2502001 KOMUNA LIBONIK PAAFTESIA DHJETOR
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 17,000 2014-12-15 2014-12-15 35025020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.149 MBIKQYRJE "NDERTIM SHKOLLA CU FASHTI DRITHAS"
    Komuna Libonik (1515) " VILDEV - CO " Korçe 2,467,050 2014-12-11 2014-12-12 35425020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.7 NDERTIM SHKOLLA CU POCESTE
    Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 14,414 2014-12-11 2014-12-12 35125020012014 Sherbime telefonike KOMUNA LIBONIK FAT.718917402,718932232 NR.KL.310001785133,310001797500 TELEFON NENTOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 38,218 2014-12-11 2014-12-12 35625020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0B060170047912,KR0A050006120733,KR0B050023047916,KR0B050023047918 ENERGJI NENTOR
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,851 2014-12-11 2014-12-12 35525020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0B060170047914,KR0A050016029563,KR0B050023047915 ENERGJI NENTOR
    Komuna Libonik (1515) ND/JA UJSJELLSI FSHAT Korçe 4,230 2014-12-11 2014-12-12 35225020012014 Uje KOMUNA LIBONIK FAT.230 UJE
    Komuna Libonik (1515) STRATI BAILIFF'S SERVICE Korçe 12,000 2014-12-11 2014-12-12 35325020012014 Shpenzime gjyqesore KOMUNA LIBONIK FAT.1755 TARIFE PERMBARIMORE VEMDIMI.8447 GJ.SE RRETHIT (NE FAVOR TE AMC)
    Komuna Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,669 2014-12-11 2014-12-12 35725020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL. KR0B060307051889,KR0B020014047911 ENERGJI TETOR-NENTOR
    Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 650,000 2014-12-12 2014-12-12 35925020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK ND.EKONOMIKE NENTOR