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
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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 Qender (0909) All All 92,392,075.00 382 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 Qender (0909) "ABCOM" Fier 6,000 2014-08-13 2014-08-13 23224170012014 Sherbime telefonike SHP INTERNETI KOMUNA QENDER KORRIK 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 37,866 2014-08-13 2014-08-13 23824170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 64624
    Komuna Qender (0909) UJESJELLSI FIER Fier 1,200 2014-08-13 2014-08-13 23324170012014 Uje SHP UJI KORRIK 2014 KOM QENDER KNTR 8200029,82000030,8200035,8200036,8200034
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 5,609 2014-08-13 2014-08-13 24324170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 36327,51077,60275
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 5,930 2014-08-13 2014-08-13 24224170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 37006
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 100,000 2014-08-13 2014-08-13 23624170012014 Te tjera transferta tek individet NDIHM PER SEMUNDJE KOMUNA QENDER KORRIK 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 15,236 2014-08-13 2014-08-13 23724170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 39023,1369
    Komuna Qender (0909) UJESJELLSI FIER Fier 960 2014-08-13 2014-08-13 23424170012014 Uje SHP UJI KORRIK 2014 KOM QENDER KNTR 8200023,8200032,8200033,8200022
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 170,289 2014-08-07 2014-08-08 22824170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 keshilltare korrik 2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 295,121 2014-08-07 2014-08-08 23024170012014 Karburant dhe vaj Komuna Qender 2417001 karburant
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,910 2014-08-07 2014-08-08 22624170012014 Sherbime telefonike Komuna Qender 2417001 telefon korrik 2014
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-08-07 2014-08-08 22924170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 tatim keshilltare korrik 2014
    Komuna Qender (0909) VI-ES Fier 81,600 2014-08-07 2014-08-08 23124170012014 Pjese kembimi, goma dhe bateri Komuna Qender 2417001 gomas
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 5,664 2014-08-07 2014-08-08 22724170012014 Posta dhe sherbimi korrier Komuna Qender 2417001 posta korrik 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-08-05 2014-08-06 22024170012014 Shtese page per vjetersi ne pune Komuna Qender 2417001 paga korrik 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,699,742 2014-08-05 2014-08-06 21924170012014 Paga baze Komuna Qender 2417001 paga korrik 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 4,250 2014-08-01 2014-08-01 21824170012014 Elektricitet 2417001 Komuna Qender kontrate 39295,63579 qershor 2014
    Komuna Qender (0909) MUSTAFAJ/F Fier 299,520 2014-07-21 2014-07-22 21724170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) M.C.CATERING Fier 16,908 2014-07-18 2014-07-18 21624170012014 Furnizime dhe sherbime me ushqim per mencat 2417001 K/Qender Fier 2417001 ushqime
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 495,560 2014-07-17 2014-07-17 21124170012014 Ndihme ekonomike K/Qender Fier 2417001 ndihma ekonomike qershor 2014