Treasury Transactions

Treasury Branch:

Institution:

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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 (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 3,594 2014-05-16 2014-05-19 13124170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 63579
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 5,256 2014-05-16 2014-05-19 13624170012014 Posta dhe sherbimi korrier Komuna Qender 2417001 posta mars 2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 205,292 2014-05-16 2014-05-19 14024170012014 Karburant dhe vaj Komuna Qender 2417001 karburante prill 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 25,680 2014-05-16 2014-05-19 13424170012014 Uje Komuna Qender 2417001 uje prill 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 55,006 2014-05-16 2014-05-19 13224170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 39025;64624;39023
    Komuna Qender (0909) UJESJELLSI FIER Fier 23,880 2014-05-16 2014-05-19 13524170012014 Uje Komuna Qender 2417001 uje prill 2014
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 37,842 2014-05-16 2014-05-19 14424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 tatim per keshilltare mars -prill 014
    Komuna Qender (0909) M.C.CATERING Fier 108,720 2014-05-16 2014-05-19 13924170012014 Furnizime dhe sherbime me ushqim per mencat Komuna Qender 2417001 ushqime prill 2014
    Komuna Qender (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 30,941 2014-05-16 2014-05-19 14424170012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Qender 2417001 taksa vjetore te autoveturave
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 7,116 2014-05-16 2014-05-19 13724170012014 Posta dhe sherbimi korrier Komuna Qender 2417001 posta prill 2014
    Komuna Qender (0909) A G A -1 Fier 59,700 2014-05-16 2014-05-19 14124170012014 Karburant dhe vaj Komuna Qender 2417001 karburante mars 2014
    Komuna Qender (0909) A G A -1 Fier 307,250 2014-05-16 2014-05-19 14224170012014 Karburant dhe vaj Komuna Qender 2417001 karburante mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 7,420 2014-05-16 2014-05-19 13324170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 91640
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 82,940 2014-05-16 2014-05-19 12924170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 50993; 50994
    Komuna Qender (0909) M.C.CATERING Fier 54,960 2014-05-16 2014-05-19 13824170012014 Furnizime dhe sherbime me ushqim per mencat Komuna Qender 2417001 ushqime mars 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 340,578 2014-05-16 2014-05-19 14324170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 keshilltare mars- prill 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 32,051 2014-05-16 2014-05-16 12724170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 39294'60275;51077;36327
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 23,254 2014-05-16 2014-05-16 12824170012014 Elektricitet 2417001 Komuna Qender energji prill kontrate 139;66237' 53562
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 524,530 2014-05-13 2014-05-13 12624170012014 Ndihme ekonomike K/Qender Fier 2417001 nd.ekonomike prill 2014 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,620,649 2014-05-06 2014-05-06 11824170012014 Paga baze K/Qender Fier 2417001 paga prill 2014