Treasury Transactions

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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
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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)
    Komuna Qender (1111) All All 24,737,453.00 142 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 (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 11,781 2014-12-01 2014-12-01 16024450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2445001 KOM QENDER LIBOHOVE TATIM BURIM
    Komuna Qender (1111) ANDREA CACA Gjirokaster 125,000 2014-11-27 2014-12-01 15424450012014 Pjese kembimi, goma dhe bateri 2445001 KOM QENDER LIBOHOVE PJESE KEMBIMI FAT NR 495 DT 14.11.2014 NR SER 7340948 UP NR 28 DT 10.11.2014 SIPAS FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 178,800 2014-11-27 2014-12-01 15124450012014 Kancelari 2445001 KOM QENDER LIBOHOVE KANCELARI FAT NR 124.1.2 DT 30.10.2014 NR SER 17681210-211-212 UP 23 DT 14.10.2014 FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) FLADY PETROLEUM Gjirokaster 36,939 2014-11-27 2014-12-01 15224450012014 Karburant dhe vaj 2445001 KOM QENDER LIBOHOVE KARBURANT FAT NR 495 07.11.2014 NR SER 15827171 UP NR 11 DT 22.04.2014 FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) GEAM SH.P.K Gjirokaster 35,880 2014-11-27 2014-12-01 15324450012014 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2445001 KOM QENDER LIBOHOVE BLERJE FIKSE ZJARRI FAT NR 1 DT 03.11.2014 NR SER 18215051 UP NR 25 DT 27.10.2014 FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 55,549 2014-11-27 2014-12-01 15624450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI TETOR 2014 KONTR M54513-N66095-M54506- N66154- N66159- N66153-M54094 N66653- N66164
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,825 2014-11-27 2014-12-01 15524450012014 Posta dhe sherbimi korrier 2445001 KOM QENDER LIBOHOVE POSTA DHE TE TJERA FAT NR 8 DHE 11 DT 31.10.2014 NR SER 11512383 - 11512386
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 468,631 2014-12-01 2014-12-01 15824450012014 Paga baze 2445001 KOM QENDER LIBOHOVE PAGAT NENTOR 2014 LISTE PAGESA
    Komuna Qender (1111) ARGJIRO BUILLDING Gjirokaster 1,290,664 2014-11-05 2014-11-07 14724450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 19 DT 06.10.2014 NR SER 13732374 SITUAC NR 1 PJESOR KONTR NR 393 PROT DT 25.09.2014
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 463,182 2014-11-05 2014-11-06 14424450012014 Paga baze 2445001 KOM QENDER LIBOHOVE PAGAT TETOR 2014 LISTE PAGESE
    Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 11,781 2014-11-05 2014-11-06 14624450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2445001 KOM QENDER LIBOHOVE TATIM BURIM TETOR 2014 LISTE PAGESE KESHILLTARE
    Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,029 2014-11-05 2014-11-06 14524450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2445001 KOM QENDER LIBOHOVE PAGAT TETOR 2014 LISTE PAGESE KESHILLTARE
    Komuna Qender (1111) FLADY PETROLEUM Gjirokaster 38,396 2014-10-29 2014-10-29 14224450012014 Karburant dhe vaj 2445001 KOM QENDER LIBOHOVE KARBURANT FAT NR 454 DT 13.10.2014 NR SER 15827130 UP NR 11 DT 22.04.2014 FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 50,800 2014-10-29 2014-10-29 14024450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI SHTATOR 2014 KONTR M54513 M54506 M54094 N66157 N66164 N66653 N66095 N66154 N66159 N66153 N66089
    Komuna Qender (1111) FLADY PETROLEUM Gjirokaster 193,999 2014-10-29 2014-10-29 14124450012014 Karburant dhe vaj 2445001 KOM QENDER LIBOHOVE KARBURANT AKTRAKORDIM DT 09.10.2014
    Komuna Qender (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-10-29 2014-10-29 13924450012014 Sherbime telefonike 2445001 KOM QENDER LIBOHOVE TELEFON SHTATOR 2014 NR 088122092 NR SER 718649813
    Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-10-29 2014-10-29 14424450012014 Sherbime te tjera 2445001 KOM QENDER LIBOHOVE KOMIS PAGESE E KTHYER PER MEMO KREDI SHTATOR 2014
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 588,250 2014-10-29 2014-10-29 14324450012014 Pagese paaftesie 2445001 KOM QENDER LIBOHOVE PAAFTESI INVALIDE SHTATOR 2014
    Komuna Qender (1111) BLEK-K Gjirokaster 417,920 2014-10-14 2014-10-15 13724450012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2445001 KOM QENDER LIBOHOVE PER VANGJEL NOTI DETYRIME GJYQESORE VENDIM NR 21-2012 2337.845 VENDIMI GJYKATE RRETHI
    Komuna Qender (1111) BLEK-K Gjirokaster 324,160 2014-10-14 2014-10-15 13624450012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2445001 KOM QENDER LIBOHOVE PER LAME PUCI DETYRIME GJYQESORE VENDIM NR 21-2012 420.194 VENDIMI GJYKATE RRETHI