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
    •
  • 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 340 2014-02-13 2014-02-14 3524170012014 Unspecified 2417001 K/Qender Fier 2417001 energji elektrikedhjetor 2013 kontrat 91640
    Komuna Qender (0909) E D E N / FIER Fier 5,000 2014-02-13 2014-02-14 2724170012014 Unspecified K/Qender Fier 2417001 shpenzime telefoni dhe interneti
    Komuna Qender (0909) YMERAJ PRINT Fier 10,000 2014-02-14 2014-02-14 3024170012014 Unspecified 2417001 Komuna Qender Blerja Kartolina Fture nr 50
    Komuna Qender (0909) UJESJELLSI FIER Fier 26,280 2014-02-13 2014-02-14 4024170012014 Unspecified K/Qender Fier 2417001pagese uje janar 2014 kontratat 8200029 8200030 8200035
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 578,720 2014-02-13 2014-02-13 4124170012014 Unspecified K/Qender Fier 2417001 nd.ekonomike janar 2014
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 3,282 2014-02-13 2014-02-13 2524170012014 Unspecified K/Qender Fier 2417001 sherbim postar dhjetor 2013
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 940 2014-02-13 2014-02-13 3124170012014 Unspecified 2417001 K/Qender Fier 2417001 energji elektrike nentor2013 kontrat 302519
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 7,932 2014-02-13 2014-02-13 2624170012014 Unspecified K/Qender Fier 2417001 sherbim postar janar 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 41,682 2014-02-13 2014-02-13 3324170012014 Unspecified 2417001 K/Qender Fier 2417001 energji elektrikedhjetor 2013 kontratat 302519 1369 66237 53562 39023
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 127,556 2014-02-13 2014-02-13 3224170012014 Unspecified 2417001 K/Qender Fier 2417001 energji elektrikedhjetor 2013 kontratat 36327 302520 50993 50994 60275 39295 51077 39294
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 6,560 2014-02-13 2014-02-13 2424170012014 Unspecified K/Qender Fier 2417001 Shpenzime telefoni dhe internet janar 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 9,400 2014-02-13 2014-02-13 23124170012014 Unspecified K/Qender Fier 2417001 tel.& internet dhjetor 2014
    Komuna Qender (0909) ALBTELEKOM SH.A. Fier 4,352 2014-02-13 2014-02-13 2824170012014 Unspecified K/Qender Fier 2417001 Shpenzime telefoni dhjetor 2013 Fatur seri nr 716787869
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 41,695 2014-02-13 2014-02-13 3424170012014 Unspecified 2417001 K/Qender Fier 2417001 energji elektrikedhjetor 2013 kontratat 63279 37006 66032
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,584,868 2014-02-07 2014-02-07 1724170012014 Unspecified K/Qender Fier 2417001 paga janar 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-02-07 2014-02-07 1824170012014 Unspecified K/Qender Fier 2417001 paga janar 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,844,770 2014-01-23 2014-01-23 164170012014 Unspecified K/Qender Fier 2417001 paaftesi janar 2014
    Komuna Qender (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,600 2014-01-21 2014-01-22 1524170012014 Unspecified K/Qender Fier 2417001 siguracion mjeti AA688CY
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 5,199,690 2014-01-16 2014-01-17 924170012014 Unspecified K/Qender Fier 2417001 paaftesi shtator -dhjetor 2013 dhe te prapambetura
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 645,390 2014-01-16 2014-01-17 824170012014 Unspecified K/Qender Fier 2417001 ndihma ekonomike dhjetor 2013