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) M.C.CATERING Fier 195,168 2014-12-15 2014-12-16 42124170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender 2417001 ushqime
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-12 2014-12-15 41724170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020082039025 FAT. 619117591 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,801 2014-12-12 2014-12-15 41524170012014 Elektricitet 2417001 K/Qender Fier klienti FI1A020034001369 FAT. 619117579 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 80,320 2014-12-12 2014-12-15 41624170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020047064624 FAT. 619117580 Nentor 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 42,900 2014-12-12 2014-12-15 41924170012014 Uje K/Qender 2417001 uje Nentor 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 348,060 2014-12-12 2014-12-15 41824170012014 Uje K/Qender 2417001 uje Nentor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 519,070 2014-12-11 2014-12-11 41224170012014 Ndihme ekonomike K/Qender Fier 2417001 ndihma ekonomike Nentor 2014
    Komuna Qender (0909) VLADIMIR TOPI Fier 4,800 2014-12-11 2014-12-11 41324170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 15,400 2014-12-11 2014-12-11 41424170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 certifikim i dy pasurive
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,047 2014-12-09 2014-12-10 41024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010042037006 FAT. 618651042 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,564 2014-12-09 2014-12-10 40124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020074091640 FAT. 618165174 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 806 2014-12-09 2014-12-10 40824170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020091060275 FAT. 618650757 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,434 2014-12-09 2014-12-10 39724170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010042066032 FAT. 618651041 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-09 2014-12-10 40224170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020075302520 FAT. 618650745 Nentor 2014
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 28,794 2014-12-09 2014-12-10 39424170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,282 2014-12-09 2014-12-10 39624170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020082039023 FAT. 618650749 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-09 2014-12-10 40024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020085066237 FAT. 618650751 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,695 2014-12-09 2014-12-10 39824170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020075302519 FAT. 618650744 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-09 2014-12-10 40324170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010037063579 FAT. 618650902 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-09 2014-12-10 39924170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020090053562 FAT. 618650756 Nentor 2014