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

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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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,662 2014-12-19 2014-12-23 43910160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR2S040119630328, seri 618420108 dt 15.11.14,doka,al
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 269,351 2014-12-19 2014-12-23 44410160572014 Elektricitet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR3S100003540825, seri 619118567 dt 30.11.14,doka,al
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,948 2014-12-19 2014-12-23 44210160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TRIG100075137376, seri 618488005 dt 22.11.14, qazim deda
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,983 2014-12-23 2014-12-23 44110160572014 Sherbime telefonike 1016057, QKPAzilkerk pagese telefon, , ft 7188726892 dt 30.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,597 2014-12-19 2014-12-23 44010160572014 Te tjera transferta tek individet 1016057 1016057,, QKPAzilkerk energji nentor, ujguret TR2T120125542401, seri 618457295 DT 122.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VODAFONE ALBANIA Tirane 1,623 2014-12-23 2014-12-23 44010160572014 Sherbime telefonike 1016057, QKPAzilkerk pagese telefon, abonenti 22348580727, ft 123634012 dt 1.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,360 2014-12-19 2014-12-23 43110160572014 Uje 1016057 1016057, QKPAzilkerk uje nentor, kontrate 530085-1-1, ft 1411 dt 19.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,379 2014-12-19 2014-12-23 44310160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR1O0303131164070, seri 619083130dt 25.11.14,augur jahja
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,395 2014-12-19 2014-12-23 43710160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR3A0207542023, seri 618974375 dt 29.11.14,fatmir tulja
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 19,580 2014-12-16 2014-12-18 42910160572014 Raporte mjeksore te paguara nga punedhenesi 1016057,Qendra Komb.Pritese per Azilkerkues paga raporte nentor 2014,liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 486,545 2014-12-15 2014-12-16 42310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 63 seri 17817963 dt 02.12.14,ft 64 dt 2.12.14 sr 17817964, fh 5/6 dt 2.12.14 dt 18.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 1,601,214 2014-12-15 2014-12-16 42210160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 56/57/58/59 seri 17817956/57/58/59 dt 17.11.14, fh 1/2/3 dt 17.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) PF - TRADE - TIRANA Tirane 51,000 2014-12-15 2014-12-16 39910160572014 Shpenzime per qiramarrje ambjentesh 1016057,Qendra Komb.Pritese per Azilkerkues pagese qera up 446 dt 30.10.14, fituesi 446/1 dt 30.10.14, kontrate 446/3 dt 14.11.14, fature 46 dt 25.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 58,752 2014-12-15 2014-12-16 42610160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 952 seri 17817952 dt 30.11.14, fh 1 dt 30.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 161,280 2014-12-12 2014-12-15 41310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje gazi, kontrate sherbimi 16.07.2014, fature nr 26 dt 10.12.2014 seri 7326676, fh 4 dt 10.12.14, pv 10.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 61,074 2014-12-10 2014-12-11 40410160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 951 seri 17817951 dt 30.11.14,fh 67 dt 30.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 137,492 2014-12-10 2014-12-11 40310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 43 dt 18.11.14 sr 17817943, fh 60 dt 18.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 243,966 2014-12-10 2014-12-11 40810160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 287 dt 29.5.14, ft 17224247 nr 47 dt 02.12.14, fh 9 dt 02.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 87,000 2014-12-10 2014-12-11 40710160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim qera 15.5.14, ft 10 dt 26.11.14 seri 71092085 3 mujore
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 58,496 2014-12-10 2014-12-11 40010160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 44 seri 17817960 dt 18.11.14,fh 60 dt 18.11.14