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

  • Institution 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)
    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) BANKA CREDINS Tirane 567,113 2014-06-02 2014-06-02 12010160572014 Paga baze Qendra Komb.Pritese per Azilkerkues paga maj 2014,nr pun 15/15
    Q.K.P. Azilkerkuesve Babrru (3535) SHQIPONJA-M Tirane 36,000 2014-05-23 2014-05-27 11110160572014 Sherbime te pastrimit dhe gjelberimit Qendra Komb.Pritese per Azilkerkues mirmbajtje dhe sherb gjelberimi up 31 10.04.2014 pv 11.04.2014 ftese per oferte 10.04.2014 fat 49 12.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) ARMAND HASA Tirane 27,500 2014-05-23 2014-05-23 11210160572014 Uniforma dhe veshje te tjera speciale Qendra Komb.Pritese per Azilkerkues blerje kostume sportive up 30 10.04.2014 ftese per oferte 10.04.2014 kont 30 14.04.2014 fat 4 14.04.2014 fh 2 14.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 142,800 2014-05-23 2014-05-23 11010160572014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Komb.Pritese per Azilkerkues mirmbajtje sistemi CCTV up 23 02.04.2014 pv 03.04.2014 ftese per oferte 02.04.2014 fat 722 17.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 164,225 2014-05-21 2014-05-22 11210160572014 Sherbime te sigurimit dhe ruajtjes Qendra Komb.Pritese per Azilkerkues roje shkurt 2014 kon shtese 31.12.2013 urdher 281 30.12.2013 fat 20 28.02.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 329,458 2014-05-21 2014-05-22 10010160572014 Furnizime dhe sherbime me ushqim per mencat Qendra Komb.Pritese per Azilkerkues ushqime kont vazhd date 19.03.2014 fat 61,62,63,64, fh 12,2,3,4 30.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 55,850 2014-05-21 2014-05-21 11410160572014 Uje Qendra Komb.Pritese per Azilkerkues uje prill 2014 kont nr 530085 fat 1404
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 18,825 2014-05-21 2014-05-21 11010160572014 Te tjera transferta tek individet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike per prill 2014 sipas listes bashkengjitur 21.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,330 2014-05-21 2014-05-21 11110160572014 Uje Qendra Komb.Pritese per Azilkerkues uje prill 2014 sipas listes beshkengjitur 21.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 233,845 2014-05-19 2014-05-20 10210160572014 Te tjera transferta tek individet Qendra Komb.Pritese per Azilkerkues transferte per shtetas te huaj prill 2014 VKm 581 10.08.2011 urdher 33 24.02.2007 listepagese prill 2014
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 168,806 2014-05-19 2014-05-20 11710160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike prill 2014 kliwnti TR3S1000003540825 fat 610763118
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,786 2014-05-19 2014-05-20 11810160572014 Sherbime telefonike Qendra Komb.Pritese per Azilkerkues telefon prill fat 717552178
    Q.K.P. Azilkerkuesve Babrru (3535) UNHCR-ALBANIA Tirane 30,000 2014-05-02 2014-05-05 9810160572014 Paga baze Qendra Komb.Pritese per Azilkerkues kthim fond i paperdorur
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 565,291 2014-05-02 2014-05-02 9710160572014 Paga baze Qendra Komb.Pritese per Azilkerkues paga prill 2014 nr pun 18/18
    Q.K.P. Azilkerkuesve Babrru (3535) AGRON META Tirane 9,900 2014-04-29 2014-04-29 9210160572014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Komb.Pritese per Azilkerkues regullimi pompave te ujit up 32 14.04.2014 pv 14.04.2014 fat 27 14.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) ZYBEJTE DAJTI Tirane 9,600 2014-04-29 2014-04-29 9110160572014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Komb.Pritese per Azilkerkues rregullimi lavatrice up 33 14.04.2014 pv 14.04.2014 fat 2 25.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 5,796 2014-04-21 2014-04-21 7310160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji muaji mars,Ftamira Kallpacki,fat nr 608863368 dt 23.03.2014,kod klienti TR2P160005174269
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 2,516 2014-04-21 2014-04-21 7110160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji muaji mars,fat nr 609080231 ,kod klienti TR1G130143138480
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 231,098 2014-04-21 2014-04-21 8810160572014 Te tjera transferta tek individet Qendra Komb.Pritese per Azilkerkues trans.familjare per shtetas te muajit Mars 14,VKM 581 dt 10.08.2011,UMM 33 dt 24.01.2012,Nj.transf.fonde 1479 dt 25.02.2014,lispagese
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,480 2014-04-21 2014-04-21 7810160572014 Uje Qen. Komb.Prit. per Azilker.uje mars 2014 nr kontrates 140048 nr fat 1403