Treasury Transactions

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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

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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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 475,200 2014-06-27 2014-06-30 14310160572014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Komb.Pritese per Azilkerkues shpenzime te tjera up 53 dt 12.6.14 ftese oferte 13.6.14 pv 13.6.14 njoftim fituesi 18.6.14 kontr sherbimi 19.6.14 ft 366 dt 23.6.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 146,040 2014-06-27 2014-06-30 14210160572014 Furnizime dhe sherbime me ushqim per mencat Qendra Komb.Pritese per Azilkerkues ushqime kont vazhd date 19.03.2014 fat 364 dt 23.6.14 seri 16077364 fh 20 dt 23.6.14
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 84,210 2014-06-20 2014-06-23 13310160572014 Elektricitet Qendra Komb.Pritese per Azilkerkues uje maj 2014 kontrate 530085-1 fat 1405
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 135,264 2014-06-20 2014-06-23 133 10160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike mars 2014 klienti TR3S1000003540825
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 204,000 2014-06-17 2014-06-18 13510160572014 Shpenzime per mirembajtjen e objekteve specifike 1016057,Qendra Komb.Pritese per Azilkerkues pagese lyerje up 40 dt 20.05.14, pv 12.05.14, ftesa ofert 22.05.14,njoftim fit 22.05.14, ft 90 dt 12.06.14, seri 14570 kontrate 30.05.14
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 13,936 2014-06-17 2014-06-17 13010160572014 Elektricitet 1016057 1016057, Qendra Komb.Pritese per Azilkerkues energji elektrike maj 2014 klienti TR1G130143138480/TR2D070073196091/TR2P160005174269/TR1F20058167354/TR1G130184252174/TR2T120125542401
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 239,679 2014-06-17 2014-06-17 13110160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues transferte per shtetas te huaj MAJ 2014 VKm 581 10.08.2011 urdher 33 24.02.2007 listepagese 2014
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,756 2014-06-17 2014-06-17 13610160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues telefon maj fat 717753255 dt 31.05.14
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,385 2014-06-17 2014-06-17 12910160572014 Uje 1016057,Qendra Komb.Pritese per Azilkerkues uje maj 2014 kont nr 370977/174846/5140048/114189/173062/190059, fature nr 1405
    Q.K.P. Azilkerkuesve Babrru (3535) ECOLOGY ALBANIA (ECO-ALB) Tirane 224,724 2014-06-11 2014-06-12 13010160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb.Pritese per Azilkerkues pagese blerje detergj, up 38 dt 08.05.14, kontr 30.05.14, ft 32 date 02.06.14 seri nr 12308060
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 349,000 2014-06-11 2014-06-12 13110160572014 Shpenzime te tjera transporti Qendra Komb.Pritese per Azilkerkues pagese servis auto, up 34 dt 05.05.14, ftesa /kontr 12.05.14, fature nr 1 dt 06.06.14, seri 7326651
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 87,000 2014-06-09 2014-06-10 123 10160572014 Migrimi - Transferta per buxhetet familiare dhe individet Qendra Komb.Pritese per Azilkerkues pagese qera 3 mujore, kontrate 15.05.14, pv 14.05.14, neni 6, ligj 9643/d, fature nr 02 date 06.06.14 seri 71092077
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 456,294 2014-06-05 2014-06-06 12710160572014 Furnizime dhe sherbime me ushqim per mencat Qendra Komb.Pritese per Azilkerkues ushqime kont vazhd date 19.03.2014 fat 74,75 07.05.2014 fh 6,7 07.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-06-05 2014-06-06 12810160572014 Sherbime te sigurimit dhe ruajtjes Qendra Komb.Pritese per Azilkerkues roje objekti up 112 19.02.2014 njoftim fit 263 05.05.2014 kontrate date 12.05.2014 fat 61 31.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 229,712 2014-06-05 2014-06-06 12410160572014 Furnizime dhe sherbime me ushqim per mencat Qendra Komb.Pritese per Azilkerkues ushqime kont vazhd date 19.03.2014 fat 11,12,13 31.05.2014 fh 8,11,12,13,14,15 31.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) YLLI ZGJANI Tirane 260 2014-06-04 2014-06-04 127 10160572014 Kancelari Qendra Komb.Pritese per Azilkerkues Blerje kancelari,up nr 47 dt 30.05.14,pv dt 30.05.14,fat nr 132 dt 30.05.14,fh nr 4 dt 30.05.14
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 89,860 2014-06-04 2014-06-04 12610160572014 Karburant dhe vaj Qendra Komb.Pritese per Azilkerkues karburant kont nr 287 29.05.2014 autiorizim i MB 280 02.05.2014 fat 50 29.05.2014 fh 2 29.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) YLLI ZGJANI Tirane 2,200 2014-06-04 2014-06-04 12710160572014 Kancelari Qendra Komb.Pritese per Azilkerkues Blerje kancelari,up nr 46 dt 26.05.2014,fat nr 128 dt 26.05.2014,pv dt 26.05.14,fh nr 2 dt 26.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SHPRESA ALIÇKA Tirane 10,000 2014-06-02 2014-06-03 12210160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb.Pritese per Azilkerkues blerje paste dhembesh up 6 06.05.2014 pv 06.05.2014 fat 0010360 fh 4 06.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SHPRESA ALIÇKA Tirane 10,000 2014-06-02 2014-06-03 12110160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb.Pritese per Azilkerkues blerje paste rroje up 35 05.05.2014 pv 05.05.2014 fat 0010361 fh 3 06.05.2014