Treasury Transactions

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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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  • 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 Karbunare (0922) All All 44,224,497.00 112 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 Karbunare (0922) SENKA Lushnje 3,800,000 2014-12-23 2014-12-31 23026040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.KARBUNARE 2604001 SA XH.PER LIK.RIK.UJSJ.KARBUNARE NGA VAINI NE DEPON 200 M3 BALAJ SIPAS KONTR.NR.218 DT.04.12.2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 60,000 2014-12-30 2014-12-31 23326040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTEPAGESAVE DHE VKK NR.53 DT.19.12.2014
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-12-30 2014-12-31 23426040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I NENTE
    Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 45,763 2014-12-30 2014-12-31 23226040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 300,000 2014-12-24 2014-12-29 23126040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPERBLIME PER FESTAT E FUNDVITIT PER INVALIDET SIPAS VKK 861 DATE 17.12.2014,PIKA 2.1 PARGRAFI B DHE SIPAS LISTEPAGESAVE
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 2,039,850 2014-12-16 2014-12-17 22926040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE DHJETOR 2014
    Komuna Karbunare (0922) ERVIN SADIKU Lushnje 32,400 2014-12-12 2014-12-17 21526040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MATERIALE PASTR.SIPAS FATURES TETOR 2014
    Komuna Karbunare (0922) ENI/L Lushnje 141,300 2014-12-12 2014-12-17 21726040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.KOSHA MBETURINASH SIPAS FATURES NENTOR 2014
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,630 2014-12-16 2014-12-17 22826040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNESUARIT ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) NUSHI / LUSHNJE Lushnje 63,700 2014-12-12 2014-12-16 21326040012014 Karburant dhe vaj KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES TETOR 2014
    Komuna Karbunare (0922) JUS Lushnje 5,000 2014-12-12 2014-12-16 21126040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I TETE
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 35,148 2014-12-12 2014-12-15 21626040012014 Posta dhe sherbimi korrier KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHERBIM POSTAR QERSHOR-NENTOR 2014 DHE 0.3%SHERBIM PER SHPERND.E ND.TE INVALIDITETIT DHE EK.
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 140,000 2014-12-12 2014-12-15 21426040012014 Te tjera transferta tek individet KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE SHPERBIME LINDJE.SIPAS LISTEPAGESAVE
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 20,000 2014-12-12 2014-12-15 21226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I TETE
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 695,400 2014-12-04 2014-12-09 20726140012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 95,564 2014-12-04 2014-12-05 20926040012014 Shtese page per funksionin KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTEPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-12-04 2014-12-05 20826040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 726,904 2014-12-04 2014-12-05 21026040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 44,616 2014-11-26 2014-11-27 20526040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TETOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-11-26 2014-11-27 20626040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I SHTATE