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 (1128) All All 43,637,447.00 321 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 (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-07-02 2014-07-03 17326910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-07-02 2014-07-03 17526910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Komuna Qender (1128) ALPHA BANK -- ALBANIA Permet 10,656 2014-07-02 2014-07-03 17426910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) JORGO ÇELO Permet 9,100 2014-06-26 2014-06-27 16626910012014 Pjese kembimi, goma dhe bateri MATERIALE K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 43,200 2014-06-26 2014-06-27 16726910012014 Kancelari MATERIALE K.PISKOVE
    Komuna Qender (1128) JORGO ÇELO Permet 18,500 2014-06-26 2014-06-27 16526910012014 Pjese kembimi, goma dhe bateri SHERBIME K.PISKOVE
    Komuna Qender (1128) ROBERT NAQE Permet 25,000 2014-06-26 2014-06-27 16826910012014 Pjese kembimi, goma dhe bateri SHERBIME K.PISKOVE
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 91,881 2014-06-19 2014-06-20 15926910012014 Elektricitet 2691001 EL.F.MAJ KO. G23414,23621,23748,J28077 K.PISKOVE
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 2,436 2014-06-19 2014-06-20 16026910012014 Elektricitet 2691001 EL.F.MAJ KO. G23482 K.PISKOVE
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 16,042 2014-06-19 2014-06-20 16226910012014 Elektricitet 2691001 EL.F.MAJ KO. G22822,23398,23487,23743,J28076 K.PISKOVE
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 3,006 2014-06-19 2014-06-20 16126910012014 Elektricitet 2691001 EL.F.MAJ KO. G23759,23485,23760,23396,J30993 K.PISKOVE
    Komuna Qender (1128) ROSELIA Permet 92,500 2014-06-18 2014-06-19 16426910012014 Karburant dhe vaj karburant K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 33,000 2014-06-18 2014-06-19 16326910012014 Udhetim i brendshem DIETA K.PISKOVE
    Komuna Qender (1128) POSTA SHQIPTARE SH.A Permet 1,758 2014-06-18 2014-06-19 15826910012014 Posta dhe sherbimi korrier POSTA F.MAJ 2014 K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 310,000 2014-06-16 2014-06-17 15226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE UJSJ. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 299,700 2014-06-09 2014-06-10 15126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 13,000 2014-06-04 2014-06-05 15026910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 2,184 2014-06-04 2014-06-05 14926910012014 Elektricitet 2691001 EL.G28076 F.PRILL 2014 K.PISKOVE
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-06-04 2014-06-05 14426910012014 Sherbime telefonike K. TEL.C .K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 147,341 2014-06-03 2014-06-04 13826910012014 Paga baze PAGA K.PISKOVE