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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (0821) All All 134,349,285.00 139 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 (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-12-11 2014-12-12 22725900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-12-11 2014-12-12 23025900012014 Paga baze KOMUNA QENDER,PAGAT BAZE PER MUAJIN NENTOR 2014.
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-12-11 2014-12-12 228/125900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2014.
    Komuna Qender (0821) SHQIPONJA/L Librazhd 2,662,493 2014-12-11 2014-12-11 22625900012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA QENDER,LIK.FAT.NR.7 DATË 10.12.2014 RIKONSTRUKSION I SHKOLLËS 9-VJEÇARE BABJE
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 3,059,540 2014-12-10 2014-12-11 22525900012014 Ndihme ekonomike KOMUNA QENDER,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2014,SIPAS CEKUT NR A 309016 DATE 10.12.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 305,000 2014-12-05 2014-12-05 22425900012014 Grant per femije te lindur KOMUNA QENDER,SHPENZIME PER SHPERBLIM LINDJE,10.09.2010-02.02.2011. SIPAS SHK.MIN BRENDSHME 8639/15 DATE 21.11.2014,CERT COPE 61SIPAS CEKUT 309015 DATE 05.12.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 1,316,940 2014-12-03 2014-12-04 22325900012014 Te tjera transferime korrente KOMUNA QENDER,PAGESE NDIHME FINANCIARE,PER FATKEQESI NATYRORE TE DEFRIM LLESHI,SIPAS SHKRESES SE M.P.BRENDSHE NR 8639/15 DATE 21.11.2014,SHUMA 1316940 LEKE SHKRESA DR.PERGJ.E.CIVILE NR EKSTRA,DATE 27.11.2014.
    Komuna Qender (0821) ANDON RRESHKA Librazhd 660,000 2014-11-26 2014-11-27 20925900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QENDER,LIKUJDIM DETYRIMI PER BLERJE DRU ZJARRI,PER FAT NR 1 DATE 12.11.2014,FH NR 9 DATE 12.11.2014.
    Komuna Qender (0821) UNIVERSAL SH.P.K Librazhd 253,320 2014-11-26 2014-11-27 20625900012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA QENDER,LYERJE E OBJEKTEVE SHKOLLORE PER VITIN 2014,FATURA NR 33 DATE 01.09.2014.
    Komuna Qender (0821) ARDIAN BASHLLARI Librazhd 328,962 2014-11-26 2014-11-27 22225900012014 Shpenzime gjyqesore KOMUNA QENDER,LIKUJDIM DETYRIMI PER VENDIM GJYKATE NR 2297 DATE 04.10.2012 DEMSHPERBLIM PAGE PER DHURATA ALLA,ME PERMBARUES ARDIAN BASHLLARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,804,625 2014-11-24 2014-11-25 22125900012014 Pagese paaftesie KOMUNA ORENJE,PAGESE PAAFTESIE NENTOR 2014
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 23,372 2014-11-18 2014-11-18 21025900012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA QENDER,LIKUJDIM RIKONSTRUKSION UJSJELLESI,FSHATI BABJE.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 1,577,224 2014-11-14 2014-11-17 20825900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA QENDER,PUNIME NE RRUGET E KOMUNES PER VITIN 2014,SITUACION PJESOR NR 1 DATE 10.11.2014,FATURA NR 18 DATE 12.11.2014.
    Komuna Qender (0821) "LEKA" Librazhd 78,060 2014-11-11 2014-11-12 20725900012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA QENDER,5% GARANCI PUNIMESH TE OBJEKTIT,SISTEMIM ASFALTIM TE RRUGES SE FSHATIT BABJE,SIPAS AKTIT TE MARRJES PERFUNDIMTARE NE DORZIM TE PUNIMEVE DATE 10.09.2014,URDHERI I KRYETARIT DATE 07.11.2014.
    Komuna Qender (0821) SHQIPONJA/L Librazhd 2,384,424 2014-11-10 2014-11-10 203/125900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER,RIKONSTRUKSION EI SHKOLLES 9 VJECARE,KONTRATE DATE 14.10.2014NENKONTRATE PUNIMESH 14.10.2014,ME SUBJEKTI SHQIPONJA,SITUACION PJESOR NR 1 DATE 04.11.2014,FAT TATIMORE NR 6 DATE 05.11.2014.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 847,134 2014-11-07 2014-11-10 20425900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER,PUNIME NE KANALET VADITESE TE KOMUNES PER VITIN 2014 SIPAS SITUACIONIT DHE AKT MARRJES NE DORZIM DATE 10.10.2014,FATURE TATIMORE NR 17 DATE 05.11.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 2,913,760 2014-11-07 2014-11-07 20525900012014 Ndihme ekonomike KOMUNA QENDER,PAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2014,SIPAS CEKUT NR A 309014 DATE 07.11.2014
    Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,762 2014-11-07 2014-11-07 19525900012014 Uje KOMUNA QENDER,LIKUJDIM DETYRIMI PER UJE TE PISHEM PER SHTATOR TETOR 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 90,000 2014-11-07 2014-11-07 20225900012014 Udhetim i brendshem KOMUNA QENDER,LIKUJDIM DETYRIMI PER DIETA.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-11-06 2014-11-06 19825900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,SHPERBLIM KESHILLTARE PER MUAJIN TETOR 2014