Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 Lukove (3731) All All 78,590,835.00 153 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 Lukove (3731) DEGA TATIMEVE SARANDE Sarande 55,216 2014-12-24 2014-12-30 160.27300012014. Shtese page per funksionin tat page lukove
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 4,530 2014-12-30 2014-12-30 178273600012014 Posta dhe sherbimi korrier lik nga lukova per posten
    Komuna Lukove (3731) KOZMOS SHPK Sarande 453,600 2014-12-30 2014-12-30 1632730012014 Shpenz. per rritjen e AQT - ndertesa shkollore lik nga lukova fat nr 28 dat 11.12.2014
    Komuna Lukove (3731) JODY-KOMPANY Sarande 68,400 2014-12-29 2014-12-30 16627300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga lukova fat nr 119 dat 15.12.2014
    Komuna Lukove (3731) LEDIAN MITRO Sarande 71,500 2014-12-30 2014-12-30 1772730012014 Sherbime te tjera lik nga lukova
    Komuna Lukove (3731) "NIKA" Sarande 117,504 2014-12-29 2014-12-30 167.27300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga lukova fat nr 48 dat 15.12.2014
    Komuna Lukove (3731) UCOM Sarande 120,000 2014-12-30 2014-12-30 17627300012014 Sherbime telefonike lik per internet nga lukova
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 2,896,395 2014-12-29 2014-12-30 17427300012014 Pagese paaftesie paaftesia diferenca nga muajt e kaluar 2014
    Komuna Lukove (3731) ISLAMAJ Sarande 20,000 2014-12-30 2014-12-30 17527300012014 Karburant dhe vaj lik nga lukova
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 183,400 2014-12-29 2014-12-30 17927300012014 Ndihme ekonomike ndihme ekonomike ksamili muaj nentor 2014
    Komuna Lukove (3731) MIHAL BAXHERI Sarande 176,698 2014-12-29 2014-12-30 16827300012014 Shpenzime per qiramarrje mjetesh transporti lik nga lukova fat nr 2 dat 15.12.2014
    Komuna Lukove (3731) EREDA Sarande 290,400 2014-12-30 2014-12-30 16527300012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese lik nga lukova fat nr 4 dat 15.12.2014
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 17,787 2014-12-26 2014-12-29 17327300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim kom lukove
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 160,083 2014-12-26 2014-12-29 17227300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likpages keshilltaret nga kom lukove nentor 2014
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 145,000 2014-12-26 2014-12-29 16127300012014 Kompensime speciale te tjera shperblim per femij te lindur kom lukove
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 2,665 2014-12-24 2014-12-26 160.27300012014 Shtese page per funksionin tat page gj civile lukove
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 38,461 2014-12-24 2014-12-26 15927300012014/ Paga baze sig kom lukove
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 294,000 2014-12-26 2014-12-26 17227300012014 Pagese paaftesie lik paaftesia diference nga muajt e kaluar 2014
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 38,464 2014-12-24 2014-12-26 15927300012014/1 Paga baze sig kom lukove
    Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 2,035,600 2014-12-26 2014-12-26 17127300012014 Pagese paaftesie paaftesia lukove muaj dhjetor 2014