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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) CEZ SHPERNDARJE Fier 340 2014-07-17 2014-07-17 21524170012014 Elektricitet 2417001 K/Qender Fier 2417001 energji kontrate 91640 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 340 2014-07-17 2014-07-17 21424170012014 Elektricitet 2417001 K/Qender Fier 2417001 energji kontrate 39025 qershor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,706,140 2014-07-17 2014-07-17 21224170012014 Pagese paaftesie K/Qender Fier 2417001 paaftesi korrik 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 30,000 2014-07-17 2014-07-17 21324170012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Qender Fier 2417001 ndihma te menjehershme
    Komuna Qender (0909) UJESJELLSI FIER Fier 20,830 2014-07-15 2014-07-15 20924170012014 Uje K/Qender Fier 2417001 uje qershor 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 26,900 2014-07-15 2014-07-15 21024170012014 Uje K/Qender Fier 2417001 uje qershor 2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-07-15 2014-07-15 20824170012014 Sherbime te tjera K/Qender Fier 2417001 internet qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 82,906 2014-07-11 2014-07-14 20324170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 50993;50994 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 17,000 2014-07-11 2014-07-14 20024170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 37006;302520 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 17,739 2014-07-11 2014-07-14 19924170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 39294;51077 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 39,680 2014-07-11 2014-07-14 20524170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 64624; 66032 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 2,389 2014-07-11 2014-07-14 20724170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 66237; 53562 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 1,578 2014-07-11 2014-07-14 20624170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 302519 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 19,806 2014-07-11 2014-07-14 20424170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 39023;1369 qershor 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 1,864 2014-07-11 2014-07-14 20124170012014 Uje 2417001 K/Qender Fier energji kontrate 36327;60275 qershor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 163,134 2014-07-08 2014-07-09 19324170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 keshilltare qershor 2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 376,826 2014-07-08 2014-07-09 19524170012014 Karburant dhe vaj K/Qender Fier 2417001 karburant qershor 2014
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 76,734 2014-07-08 2014-07-09 19724170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) ALUERA Fier 115,200 2014-07-08 2014-07-09 19824170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,126 2014-07-08 2014-07-09 19424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare qershor 2014