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) M.C.CATERING Fier 77,688 2014-06-11 2014-06-11 17124170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 ushqime maj 2014
    Komuna Qender (0909) "ALBA" Fier 35,840 2014-06-11 2014-06-11 1672417001 Pjese kembimi, goma dhe bateri K/Qender Fier bateri
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 48,905 2014-06-11 2014-06-11 16924170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 53562;64624;66237;39023;66032;302519 maj 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 88,669 2014-06-11 2014-06-11 17024170012014 Elektricitet 2417001 K/Qender Fier energji kontrate 38320;50349 maj 2014
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 5,298 2014-06-11 2014-06-11 16324170012014 Posta dhe sherbimi korrier K/Qender Fier 2417001 posta maj 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,680,002 2014-06-03 2014-06-04 15524170012014 Shtese page per funksionin K/Qender Fier 2417001 paga maj 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-06-03 2014-06-04 15624170012014 Paga baze K/Qender Fier 2417001 paga maj 2014
    Komuna Qender (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 90,270 2014-06-04 2014-06-04 15724170012014 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 taksa vjetore te mjeteve
    Komuna Qender (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 63,900 2014-05-27 2014-05-28 15424170012014 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 siguracion mjetesh viti 2014
    Komuna Qender (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-05-23 2014-05-26 15324170012014 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 kolaudim mjetesh
    Komuna Qender (0909) SHOQ. E KOMUNAVE TE SHQIPERISE Fier 75,000 2014-05-21 2014-05-22 15224170012014 Shpenzime per kuota qe rrjedhin nga detyrimet K/Qender Fier 2417001 kuote anetaresie per vitin 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,821,540 2014-05-21 2014-05-22 15124170012014 Pagese paaftesie K/Qender Fier 2417001 paaftesi maj 2014
    Komuna Qender (0909) "ABCOM" Fier 3,804 2014-05-19 2014-05-20 14924170012014 Sherbime te tjera K/Qender Fier 2417001 internet mars 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,410 2014-05-19 2014-05-20 14524170012014 Sherbime telefonike K/Qender Fier 2417001 tel efon mars 2014
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 26,664 2014-05-19 2014-05-20 14824170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 detergjent prill 2014
    Komuna Qender (0909) POWER & JUSTICE ( P & J) Fier 77,800 2014-05-19 2014-05-20 14224170012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Qender Fier 2417001 vendim gjyqi per sek. 10.03.2014
    Komuna Qender (0909) ALBTELEKOM SH.A. Fier 4,038 2014-05-19 2014-05-20 14724170012014 Sherbime telefonike K/Qender Fier 2417001 telefon klienti 310001745769 prill 2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-05-19 2014-05-20 15024170012014 Sherbime te tjera K/Qender Fier 2417001 internet prill 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,360 2014-05-19 2014-05-20 14624170012014 Sherbime telefonike K/Qender Fier 2417001 telefon prill 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 23,786 2014-05-16 2014-05-19 13024170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 302519;66032;37006;302520;36327