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.
    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) ALBTELEKOM SH.A. Kolonje 4,198 2014-03-19 2014-03-20 7824850012014 Sherbime telefonike 2485001 komuna qender erseke shpenz per sherbime telefonike lik i fat muaji shkurt 2014,fat nr serial 717224085 dt 28.02.2014 me nr klienti 310001763233
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 31,274 2014-03-19 2014-03-20 8024850012014 Elektricitet 2485001 komuna qender erseke elektricitet janar 2014 kod kr0f090001111811,kr0f090042113979,kr0f090042111824,kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 35,633 2014-03-19 2014-03-20 8124850012014 Elektricitet 2485001 komuna qender erseke elektricitet janar 2014 kod kr0f090068113962,kr0f090064111816,kr0f090063113961,kr0f090063113960,kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090062111815,kr0f090064113820,kr0f090031113834,kr0f090065113
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 17,347 2014-03-19 2014-03-20 7924850012014 Elektricitet 2485001 komuna qender erseke elektricitet janar 2014 kod kr0e090009108047,kr0f090043114048,kr0f090002111812,kr0f090030111813,kr0f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784
    Komuna Qender (1514) ERIGENA LILKA Kolonje 55,000 2014-03-19 2014-03-20 7624850012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2485001 komuna qender erseke shpenz per rritjen e AQT-te tjera pajisje zyre lik i fta nr 6 dt 13.03.2014,fh nr 4 dt 13.03.2014 me up nr 8 dt 04.03.2014
    Komuna Qender (1514) GREY STON Kolonje 110,000 2014-03-19 2014-03-20 7724850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 8 dt 04.03.2014,situacion dt 04.03.2014 me up nr 4 dt 17.02.2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 23,865 2014-03-19 2014-03-20 8324850012014 Elektricitet 2485001 komuna qender erseke elektricitet shkurt 2014 kod kr0f090001111811,kr0f090042113979,kr0f090042111824,kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820
    Komuna Qender (1514) DURO Kolonje 140,008 2014-03-17 2014-03-18 6724850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per ngrohje ,kontrate nr 3 dt 17.09.2013,lik i fat nr 67 dt 12.03.2014,fh nr 3 dt 12.03.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 23,000 2014-03-18 2014-03-18 7424850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 36 dt 17.03.2014 me up nr 9 dt 05.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 93,000 2014-03-17 2014-03-18 6624850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje te objekteve ndertimore lik i fat nr 1 dt 28.02.2014,situacion dt 28.02.2014 me up nr 6 dt 18.02.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,168 2014-03-12 2014-03-12 6124850012014 Unspecified 2485001 komuna qender erseke shpenz per uje lik i fcat nr 16 dt 30.01.2014,muaji janar 2014
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 2,976 2014-03-12 2014-03-12 6524850012014 Unspecified 2485001 komuna qender erseke shpenz per posta e sherbimi korrier lik i fta nr 42 dt 28.02.2014
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 40,000 2014-03-12 2014-03-12 6424850012014 Unspecified 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr9 dt 01.12.2013,procesverbal dt 01.12.2013,up nr 49/2 dt 01.12.2013
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 40,000 2014-03-12 2014-03-12 6024850012014 Unspecified 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 8 dt 01.12.2013,procesverbal dt 01.12.2013,up nr 49/1 dt 01.12.2013
    Komuna Qender (1514) ERIGENA LILKA Kolonje 290,000 2014-03-12 2014-03-12 6324850012014 Unspecified 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbimespeciale lik i fat nr 2 dt 06.03.2014,fh nr 2 dt 07.03.2014,up nr 5 dt 18.02.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-03-12 2014-03-12 6224850012014 Unspecified 2485001 komuna qender erseke shpenz per uje lik i fat nr 10 dt 04.03.2014,muaji shkurt 2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 85,000 2014-03-04 2014-03-05 4924850012014 Unspecified 2485001 komuna qender erseke shpenz per udhetim te brendshem ,dieta shkurt 2014,permbledhese nr 5 dt 04.03.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 38,692 2014-03-04 2014-03-05 4824850012014 Unspecified 2485001 komuna qender erseke shpenz per paga shkurt 2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 142,968 2014-03-04 2014-03-05 4724850012014 Unspecified 2485001 komuna qender erseke shpenz per paga shkurt 2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 440,900 2014-03-04 2014-03-05 4624850012014 Unspecified 2485001 komuna qender erseke shpenz per paga shkurt 2014