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 Qender (3737) All All 129,911,383.00 271 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 (3737) RAIFFEISEN BANK SH.A Vlore 860,156 2014-06-02 2014-06-03 103 2835001 2014 Shtese page per funksionin PAGA MAJ K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 403,374 2014-06-02 2014-06-03 107 2835001 2014 Paga baze PAGA MAJ UJESJELLES K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 5,000 2014-06-02 2014-06-02 111 2835001 2014 Udhetim i brendshem DJETA JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 113,484 2014-06-02 2014-06-02 105 2835001 2014 Shtese page per vjetersi ne pune PAGA MAJ K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 17,500 2014-06-02 2014-06-02 110 2835001 2014 Udhetim i brendshem DJETA JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 85,000 2014-06-02 2014-06-02 109 2835001 2014 Udhetim i brendshem DJETA JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 66,924 2014-06-02 2014-06-02 106 2835001 2014 Paga baze PAGA MAJ GJ.CIVILE K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 63,024 2014-06-02 2014-06-02 104 2835001 2014 Paga baze PAGA MAJ K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 306,360 2014-06-02 2014-06-02 108 2835001 2014 Paga baze PAGA MAJ MIRMBAJTJE K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 37,900 2014-05-26 2014-05-26 102/2835001 2014 Posta dhe sherbimi korrier SH.POSTARE INVALIDE+NDIHME EKONOMIKE MAJ K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 3,777,320 2014-05-26 2014-05-26 102 2835001 2014 Pagese paaftesie INVALIDE MAJ K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 12,400 2014-05-26 2014-05-26 102.2835001 2014 Ndihme ekonomike NDIHME EKONOMIKE MAJ K.QENDER 2835001
    Komuna Qender (3737) FORT Vlore 105,600 2014-05-19 2014-05-20 90 2835001 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI K.QENDER 2835001
    Komuna Qender (3737) ALBTELEKOM SH.A. Vlore 2,630 2014-05-19 2014-05-20 101 2835001 2014 Sherbime telefonike TELEFON PRILL KLIENT 310001751824 K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 235,620 2014-05-19 2014-05-20 91 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 16,940 2014-05-20 2014-05-20 94 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM K/KPLEQ JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 152,460 2014-05-20 2014-05-20 93 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETAR E K/PLEQ JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 75,000 2014-05-20 2014-05-20 95 2835001 2014 Shpenzime per honorare BONUS TRANSPORTI JANAR-MAJ K.QENDER 2835001
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 26,180 2014-05-20 2014-05-20 92 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KESHILLTARE JANAR-SHKURT K.QENDER 2835001
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-05-13 2014-05-13 88 2835001 2014 Uje UJE PRILL ABONENT 2097913 K.QENDER 2835001