Treasury Transactions

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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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  • 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)
    QFM Teknike Tirane (3535) All All 1,478,146,937.00 170 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
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,058 2014-12-16 2014-12-17 18710160562014 Elektricitet 1016056 1016056, Q.F.M.Teknike energji nentor ft 618649364 dt30.11.14, kontrate A13910
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,592 2014-12-16 2014-12-17 19010160562014 Posta dhe sherbimi korrier 1016056,Qendra e Furnizimit Materialo Teknik pagese poste nentor 2014, fature nr 4696 dt 26.11.14 seri 16482973
    QFM Teknike Tirane (3535) MUCA Tirane 2,103,400 2014-12-10 2014-12-10 18210160562014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate paisje e orendi nr 3728/1 dt 4.9.14, up 23 dt 6.5.14, pv 20.10.14 rap kolaudimi 20.10.14, ft 2377 dt 3.10.14 seri 16468278 fh 11 dt 10.11.14
    QFM Teknike Tirane (3535) ARMS SCHOOL ACADEMY Tirane 3,927,000 2014-12-10 2014-12-10 18310160562014 Pajisje per perdorim policor 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate armatime, 27/5 dt 26.6.14, urdher 27 dt 27.5.14, pv 2.12.14, raport kolaudimi 2.12.14, fh 27 dt 2.12.14, ft 20 dt 19.11.14 seri nr 09482032
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 33,000 2014-12-04 2014-12-04 18110160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta nentor 2014 liste pagese, urdher 5123 dt 6.11.14, urdher 67 dt 7.11.14
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-04 2014-12-04 18010160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta nentor 2014 liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 613,332 2014-12-04 2014-12-04 17710160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 60,795 2014-12-04 2014-12-04 17810160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 148,202 2014-12-04 2014-12-04 17910160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 18,086,400 2014-11-21 2014-11-21 17610160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 261 dt 18.11.14,seri 12389252 fh 29 dt 18.11.14, shkresa certif 4520/1 dt 2.10.14, 4503/1 dt 2.10.14, 4715/1 dt 7.10.14 5161/1 dt 10.11.1
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 33,758,000 2014-11-19 2014-11-19 17410160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant, kontrate vazhdim 2243/1 dt 27.5.14, up 4/3 dt 19.2.14, kolaud 14.11.14, ft 46 dt 14.11.14 seri 17224196, fh 19 dt 14.11.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 32,112,000 2014-11-19 2014-11-19 17510160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant,benzine, kontrate vazhdim 2243/2 dt 27.5.14, up 4/4dt 19.2.14, kolaud 14.11.14, ft 46 dt 14.11.14 seri 17224196, fh 20 dt 14.11.14
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 48,635 2014-11-17 2014-11-18 17310160562014 Elektricitet 1016056 1016056, Q.F.M.Teknike energji tetor ft 617287883 dt 26.10.14, kontrate M436556,
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,982 2014-11-17 2014-11-18 17210160562014 Elektricitet 1016056 1016056,Qendra e Furnizimit Materialo Teknik pagese energji tetor 2014, fature nr 617286949 dt 26.1.14, kontrate A13910, rrashbull durres
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,752 2014-11-13 2014-11-13 16910160562014 Posta dhe sherbimi korrier 1016056,Qendra e Furnizimit Materialo Teknik pagese poste tetor 2014, fature nr 4310 dt 26.10.14 seri 1256439
    QFM Teknike Tirane (3535) MUCA Tirane 5,000,000 2014-11-13 2014-11-13 16810160562014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056,Qendra e Furnizimit Materialo Teknik pagese blerje paisje orendi,kontrate 3728/1 dt 4.9.14, up 23 dt 06.5.14, pv 20.10.14, ft 2376 dt 3.10.14 sr 16468278 fh 11 dt 10.11.14, pjesor
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 13,000 2014-11-04 2014-11-04 16610160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta tetor 2014 liste pagese, shkresa 4807/18.9.14, 4350/1 dt 25.9.
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2014-11-04 2014-11-04 16410160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta tetor 2014 liste pagese, shkresa 4781 dt 17.10.14
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 6,000 2014-11-04 2014-11-04 16510160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta tetor 2014 liste pagese, shkresa 4781 dt 17.10.14
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 61,110 2014-11-03 2014-11-04 16210160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga tetor 2014 nr pun 21/21 liste pagese