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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  • 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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) DILAVER TERZIU Librazhd 80,000 2014-04-17 2014-04-22 11625860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.QUKES LB,LIK.FATURE NR.25 DATE 31.12.2013 MATERIALE ZYRE
    Komuna Qukes (0821) DILAVER TERZIU Librazhd 68,200 2014-04-17 2014-04-18 11725860012014 Materiale per funksionimin e pajisjeve te zyres KOM.QUKES LB,LIK.FATURE NR.104 DATE 18.01.2013 SHERBIM IT
    Komuna Qukes (0821) ALEKS RIRA Librazhd 175,000 2014-04-17 2014-04-18 12025860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,MATERIALE
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 24,023 2014-04-17 2014-04-18 11525860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE SHKURT-MARS 2014
    Komuna Qukes (0821) "LEKA" Librazhd 32,824 2014-04-17 2014-04-18 11925860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 128,755 2014-04-17 2014-04-18 11425860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE MARS 2014
    Komuna Qukes (0821) GEZIM XHERRI Librazhd 9,800 2014-04-17 2014-04-18 11825860012014 Karburant dhe vaj KOM.QUKES LB,LIK.FATURE NR.01DATE 29.01.2014 ALKOL DHE VAJ
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 87,383 2014-04-03 2014-04-03 10825860012014 Paga baze KOM.QUKES LB,PAGA E MUAJIT MARS 2014
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-04-02 2014-04-02 10325860012014 Sherbime telefonike KOM.QUKES LB,NDALESE TELEFONI
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 67,000 2014-04-02 2014-04-02 9825860012014 Udhetim i brendshem KOM.QUKES LB,DIETA MARS 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-04-02 2014-04-02 10625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MARS 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 919,884 2014-04-02 2014-04-02 8625860012014 Paga baze KOM.QUKES LB,PAGA E MUAJIT MARS 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,706 2014-04-02 2014-04-02 10225860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGA E KESHILLTAREVE MARS 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 23,100 2014-04-02 2014-04-02 10025860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGA E PUNONJESVE TE NDIHMES MARS 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-04-02 2014-04-02 10525860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MARS 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000,000 2014-04-01 2014-04-02 10725860012014 Pagese paaftesie KOMUNA QUKES PAGESE NDIHME EKONOMIKE PER MUAJIN SHKURT MARS 2014,ME CEK NR 1050327.
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 34,220 2014-04-02 2014-04-02 8725860012014 Paga baze KOM.QUKES LB,PAGA E MUAJIT MARS 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 207,900 2014-04-02 2014-04-02 9925860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGA E PUNONJESVE TE NDIHMES MARS 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-04-02 2014-04-02 10425860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,NDALESE MBI SHPERBLIM
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 184,379 2014-04-02 2014-04-02 10125860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGA E KESHILLTAREVE MARS 2014