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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (3323) All All 43,242,970.00 178 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 (3323) BANKA KOMBETARE TREGTARE M.Madhe 329,105 2014-12-01 2014-12-01 212526250012014 Paga baze Komuna Qender (Paga nentor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) MIKI CONSULTING M.Madhe 70,000 2014-11-26 2014-11-26 210526250012014, Shpenz. per rritjen e AQ - studime ose kerkime 2625001-Kom.Qender(lik.fat.nr.5,ser.37571829,dt.30.10.2014)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 85,000 2014-11-26 2014-11-26 211526250012014. Grant per femije te lindur 2625001-Kom.Qender(lik.shperblim lindje e femijeve nentor 2014)per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 9,490 2014-11-21 2014-11-21 20926250012014 Elektricitet 2625001 Komuna Qender ( ener.elek. tetor 2014)kontratenr.E084532/072749/084512/081952/084832072750
    Komuna Qender (3323) DAN HYSAJ M.Madhe 112,700 2014-11-20 2014-11-20 20626250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Kom.Qender (lik.fat.nr.40,41,dt.14.11.2014,sr.5559348-materiale)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 78,900 2014-11-20 2014-11-20 20726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.42,dt.19.11.2014,sr.002747-riparime)
    Komuna Qender (3323) ERBIAL M.Madhe 51,840 2014-11-20 2014-11-20 20826250012014 Materiale per funksionimin e pajisjeve te zyres 2625001-Kom.Qender (lik.fat.nr.165,dt.19.11.2014,sr.16931332-materiale)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 377,300 2014-11-14 2014-11-14 205326250012014 Ndihme ekonomike Komuna Qender (nd.ekon.tetor 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) " UJSJELLSI FSHAT" M.Madhe 2,160 2014-11-13 2014-11-13 20426250012014 Uje 2625001-Kom. Qender ( lik.fat.uji tetor 2014 )fat.nr.serie 10427230
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2014-11-13 2014-11-13 20326250012014 Posta dhe sherbimi korrier 2625001-Kom.Qender (lik.fat.nr.232,dt.31.10.2014,sr.11518261
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 108,000 2014-11-07 2014-11-10 19826250012014 Sherbim per ngrohje 2625001-Komuna Qender ( lik.fature nr.31,dt.03.11.2014,ser.17561731
    Komuna Qender (3323) MIKI CONSULTING M.Madhe 60,000 2014-11-07 2014-11-10 19726250012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2625001-Komuna Qender ( lik.fature nr.4,dt.30.10.2014,ser.37571828-projektime)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 55,000 2014-11-04 2014-11-04 196526250012014 Udhetim i brendshem Komuna Qender (likujdim dieta tetor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 329,105 2014-11-03 2014-11-03 192526250012014 Shtese page per funksionin Komuna Qender (Paga tetor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DEGA TATIMVE M. MADHE M.Madhe 21,060 2014-11-03 2014-11-03 195726250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender ( tatim Paga keshilltar tetor 2014)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,074 2014-11-03 2014-11-03 193526250012014 Paga baze Komuna Qender (Paga tetor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 189,540 2014-11-03 2014-11-03 19426250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender (Paga keshilltar tetor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 15,000 2014-10-27 2014-10-27 19126250012014 Udhetim i brendshem Komuna Qender (dieta tetor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DAN HYSAJ M.Madhe 120,800 2014-10-24 2014-10-24 18626250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Kom.Qender (lik.fat.nr.33,dt.14.10.2014,sr.5559341
    Komuna Qender (3323) DAN HYSAJ M.Madhe 106,190 2014-10-24 2014-10-24 18826250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Kom.Qender (lik.fat.nr.35,dt.23.10.2014,sr.5559343 rip.catie