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.

    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) BANKA KOMBETARE TREGTARE Fier 33,462 2014-05-06 2014-05-06 11924170012014 Shtese page per vjetersi ne pune K/Qender Fier 2417001 paga prill 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-04-22 2014-04-22 11724170012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Qender Fier 2417001 ndihme per semundje prill 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 157,000 2014-04-22 2014-04-22 10524170012014 Pensione per moshe madhore K/Qender Fier 2417001 shperblim per dalje ne pension pril l2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 36,480 2014-04-17 2014-04-18 11424170012014 Uje K/Qender Fier 2417001 uje mars 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 583,420 2014-04-17 2014-04-18 10424170012014 Ndihme ekonomike K/Qender Fier 2417001 nd.ekonomike mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 96,665 2014-04-17 2014-04-18 10924170012014 Elektricitet 2417001 K/Qender Fier energji kont.50993;60994mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 34,882 2014-04-17 2014-04-18 10724170012014 Elektricitet 2417001 K/Qender Fier energji kont.39023;53562;302519;66237;1369 mars 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 24,720 2014-04-17 2014-04-18 11524170012014 Uje K/Qender Fier 2417001 uje mars 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,767,420 2014-04-17 2014-04-18 11624170012014 Pagese paaftesie K/Qender Fier 2417001 paaftesi prill 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 188 2014-04-17 2014-04-18 11224170012014 Elektricitet 2417001 K/Qender Fier energji kont.91640 mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 71,298 2014-04-17 2014-04-18 11124170012014 Elektricitet 2417001 K/Qender Fier energji kont.64624;63579 mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 36,536 2014-04-17 2014-04-18 10824170012014 Elektricitet 2417001 K/Qender Fier energji kont.60275;39295;51077;302520;36237 mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 14,401 2014-04-17 2014-04-18 11324170012014 Elektricitet 2417001 K/Qender Fier energji kont.39294; 39025 mars 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 5,543 2014-04-17 2014-04-18 11024170012014 Elektricitet 2417001 K/Qender Fier energji kont.66032; 37006 mars 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-04-04 2014-04-04 9824170012014 Shtese page per vjetersi ne pune PAGA MARS 12014 KOMUNA QENDER
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,605,719 2014-04-04 2014-04-04 9724170012014 Paga baze PAGA MARS 12014 KOMUNA QENDER
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 42,390 2014-04-01 2014-04-02 8324170012014 Elektricitet 2417001 Komuna Qender energji kontrate 64624;39025 shkurt 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 27,000 2014-04-01 2014-04-02 8824170012014 Uje Komuna Qender Fier 2417001 uje shkurt 2014
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 5,802 2014-04-01 2014-04-02 7824170012014 Posta dhe sherbimi korrier K/Qender Fier 2417001 posta shkurt 2014
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 37,047 2014-03-21 2014-03-24 9624170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare mars 2014