Treasury Transactions

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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 (1514) All All 62,443,491.00 311 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 (1514) CEZ SHPERNDARJE Kolonje 4,876 2014-04-14 2014-04-15 13024850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f090032111807 gusht2011+nentor2011+dhjetor2011+janar2012+mars2012+dhjetor2012+prill2013+maj2013+nentor2013+janar2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 7,046 2014-04-14 2014-04-15 12724850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f090069113818 nentor2011+dhjetor2011+janar 2012- mars2012+dhjetor2012+janar2013-dhjetor2013+janar 2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 10,836 2014-04-14 2014-04-15 12524850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f090042113979 janar2011-dhjetor2011 + janar2012-dhjetor2012 +qershor2013+korrik2013+nentor2013+dhjetor2013+janar2014
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 122,500 2014-04-15 2014-04-15 14024850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge,vepra ujore lik i fat 11 dt 09.03.2014,up nr 10/1 dt 09.03.2014b,procesverbal emergjence dt 09.03.2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 14,449 2014-04-14 2014-04-15 12024850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f090050113833 janar 2011-prill 2011+korrik 2011,gusht 2011,dhjetor 2011 dhe janar+shkurt+maj+korrik+shtator+tetor+nentor2012
    Komuna Qender (1514) ERIGENA LILKA Kolonje 43,000 2014-04-14 2014-04-15 13224850012014 Shpenzime per mirembajtjen e objekteve specifike 2485001 komuna qender erseke shpenz per mirembajtje objekte specifike ;lik i fta nr 5 dt 10.04.2014,situacion dt 10.04.2014 me up nr 21 dt 31.03.2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 26,836 2014-04-15 2014-04-15 13824850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f090031113834 nentor2011+dhjetor 2011+janar 2012+shkurt 2012+mars 2012+prill 2013 - dhjeto r2013+janar 2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 6,685 2014-04-15 2014-04-15 13524850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f0900411139787 shtator 2010,maj2011+qershor 2011+korrik 2011+gusht 2011+nentor 2011
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 16,447 2014-04-14 2014-04-15 12624850012014 Elektricitet 2485001 komuna qender erseke elektricitet kod kr0f090069113819 nentor2011+dhjetor2011+janr2012-mars2012+maj2012+tetor2012-dhjetor2012+janar2013+maj2013+tetor2013-dhjetor2013+janar2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 140,000 2014-04-09 2014-04-10 11824850012014 Sherbime te pastrimit dhe gjelberimit 2485001 komuna qender erseke shpenmz pere pastrim gjelberim lik i fat rn 7 dt 09.04.2014,situacion dt 09.04.2014 me up nr 14 dt 24.03.2014
    Komuna Qender (1514) MIRSIE ARIZAJ Kolonje 9,850 2014-04-09 2014-04-10 11724850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat rn 406 ,fh nr 12 ,up nr 32 dt 08.04.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-04-09 2014-04-10 11624850012014 Uje 2485001 komuna qender erseke shpenz per uje lik i fat nr 11 dt 31.03.2014,muaji mars 2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 64,000 2014-04-07 2014-04-08 10824850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 7 dt 27.03.2014,fh nr 10 dt 28.03.2014 me up nr 12 dt 18.03.2014
    Komuna Qender (1514) YLLI TAFILI Kolonje 65,000 2014-04-07 2014-04-08 10924850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 23 dt 26.03.2014,fh nr 11 dt 27.03.2014 me up nr 12 dt 18.03.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 408,954 2014-04-03 2014-04-03 10324850012014 Paga baze 2485001 komuna qender erseke shpenz per paga mars 2014,permbledhese nr 4 dt 02.04.2014
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 52,370 2014-04-03 2014-04-03 10624850012014 Shtese page per funksionin 2485001 komuna qender erseke shpenz per paga mars 2014,permbledhese nr 4 dt 02.04.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 57,500 2014-04-03 2014-04-03 10724850012014 Udhetim i brendshem 2485001 komuna qender erseke shpenz per udhetim te brendshem,dieta muaji mars 2014,permbledhese nr 9 dt 02.04.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 142,968 2014-04-03 2014-04-03 10424850012014 Paga me kontrate per kohe te kufizuar 2485001 komuna qender erseke shpenz per paga mars 2014,permbledhese nr 4 dt 02.04.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 38,692 2014-04-03 2014-04-03 10524850012014 Shtese page per funksionin 2485001 komuna qender erseke shpenz per paga mars 2014,permbledhese nr 4 dt 02.04.2014
    Komuna Qender (1514) JOSIF DELIU Kolonje 600,005 2014-03-25 2014-03-26 10324850012014 Karburant dhe vaj 2485001 komuna qender erseke shpenz per karburant dhe vaj lik i fat r 40 dt 19.03.2014,fh nr 9 dt 20.03.2014 ,kontrate nr 1 dt 18.03.2014