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
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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 (1128) All All 43,637,447.00 321 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 (1128) CESVI-COOPERZIONE E SVILUPPO-ONLUS Permet 500,000 2014-12-24 2014-12-26 35426910012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRIBUT 25% PER PROJEKTIN RIK.UJSJ.KUTAL K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 44,000 2014-12-24 2014-12-26 36226910012014 Udhetim i brendshem DIETA K.PISKOVE
    Komuna Qender (1128) MAKSIM TODHE Permet 8,900 2014-12-24 2014-12-26 36626910012014 Pjese kembimi, goma dhe bateri SHERBIME K.PISKOVE
    Komuna Qender (1128) MAGRIP BANA Permet 19,920 2014-12-24 2014-12-26 35626910012014 Kancelari KANCELARI K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 99,000 2014-12-24 2014-12-26 35926910012014 Shpenzime per situata te veshtira dhe per fatekeqesi F.R. K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 37,200 2014-12-19 2014-12-23 347526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Komuna Qender (1128) MAGRIP BANA Permet 18,000 2014-12-19 2014-12-23 34426910012014 Kancelari KANCELARI K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,691 2014-12-19 2014-12-23 338526910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G23759,G23760,G23396,G23485,J30993 K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 35,866 2014-12-19 2014-12-23 34026910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G22822,G23398,G23487,G23743,J28076 K.PISKOVE
    Komuna Qender (1128) POSTA SHQIPTARE SH.A Permet 768 2014-12-19 2014-12-23 34226910012014 Posta dhe sherbimi korrier POSTA F.342 K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 118,109 2014-12-19 2014-12-23 33926910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G23414,J28077,G23621,G23748, K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 43,800 2014-12-19 2014-12-23 348526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 4,368 2014-12-19 2014-12-23 34126910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G23482 K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 18,000 2014-12-19 2014-12-23 349526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Komuna Qender (1128) "SHTYPSHKRONJA ARGJIRO" Permet 23,760 2014-12-19 2014-12-23 34526910012014 Kancelari KANCELARI K.PISKOVE
    Komuna Qender (1128) SOKOL RROKAJ Permet 14,400 2014-12-19 2014-12-23 343526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-12-15 2014-12-15 33426910012014 Pagese paaftesie P.paaftesi ND.A.MANCELLARI K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-12-15 2014-12-15 32926910012014 Pagese paaftesie P.paaftesi ND.A.MALKE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 399,900 2014-12-15 2014-12-15 33626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 1,381,400 2014-12-15 2014-12-15 33326910012014 Pagese paaftesie P.paaftesi K.PISKOVE