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 (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) POSTA SHQIPTARE SH.A Fier 2,808 2014-07-08 2014-07-09 19624170012014 Posta dhe sherbimi korrier K/Qender Fier 2417001 posta qershor 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 3,620 2014-07-04 2014-07-04 19224170012014 Sherbime telefonike K/Qender Fier 2417001 telefon maj-qershor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,701,772 2014-07-03 2014-07-03 18524170012014 Paga baze K/Qender Fier 2417001 paga qershor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-07-03 2014-07-03 18624170012014 Paga baze K/Qender Fier 2417001 paga qershor 2014
    Komuna Qender (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 68,900 2014-06-24 2014-06-24 18424170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 rregjistrim i 12 pasurive
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-06-17 2014-06-23 18124170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim per kshilltare maj 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 29,560 2014-06-18 2014-06-19 18324170012014 Elektricitet K/Qender Fier 2417001 uje janar 2014 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 26,120 2014-06-18 2014-06-19 18224170012014 Uje K/Qender Fier 2417001 uje janar 2014 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 340 2014-06-17 2014-06-17 17924170012014 Elektricitet 2417001 K/Qender Fier 2417001 energji kontrate 91640 maj 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 7,429 2014-06-17 2014-06-17 18024170012014 Elektricitet 2417001 K/Qender Fier 2417001 energji kontrate 1369;39025 maj 2014
    Komuna Qender (0909) VIKO/F Fier 370,800 2014-06-16 2014-06-17 17724170012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Qender Fier 2417001 rikonstruksion lapidari
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,951,500 2014-06-17 2014-06-17 17824170012014 Pagese paaftesie K/Qender Fier 2417001 paaftesi qershor 20142014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-06-13 2014-06-13 17524170012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Qender Fier 2417001 ndihma per fatekeqesi
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 170,289 2014-06-13 2014-06-13 17424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 keshilltare maj 2014
    Komuna Qender (0909) M.C.CATERING Fier 31,620 2014-06-13 2014-06-13 17224170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 ushqime maj 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 20,000 2014-06-13 2014-06-13 176 24170012014 Te tjera transferta tek individet K/Qender Fier 2417001 shperblim ekselence per nxenes
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 521,660 2014-06-13 2014-06-13 17324170012014 Ndihme ekonomike K/Qender Fier 2417001 ndihma ekonomike maj 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 57,802 2014-06-11 2014-06-11 16824170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 37006;39294; 51077;36327;302520;60275;39295;63579 maj 2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-06-11 2014-06-11 16524170012014 Sherbime te tjera K/Qender Fier 2417001 internet maj 2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 259,630 2014-06-11 2014-06-11 16624170012014 Karburant dhe vaj K/Qender Fier 2417001 karburant maj 2014