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 (0232) All All 47,483,011.00 210 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 (0232) RAIFFEISEN BANK SH.A Skrapar 246,000 2014-12-30 2014-12-30 24927400012014 Pagese paaftesie 2740001 Shperblimi PA AFTESIA List-pagese dhjetor/2014 VEND 861 dt 17.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) ILIR KAPXHIU Skrapar 43,000 2014-12-26 2014-12-30 24627400012014 Blerje dokumentacioni 2740001 FATURE9/ 000350 dt 18.12.2014 ur-prok 22 dt 11.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28727400012014 Elektricitet 2740001 FATURE 610472977/C58797 DT 01.05.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28627400012014 Elektricitet 2740001 FATURE 609401561/C58797 DT 01.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28427400012014 Elektricitet 2740001 FATURE 608152697/C58797 DT 03.02.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 33,240 2014-12-30 2014-12-30 25127400012014 Udhetim i brendshem 2740001 Skrapar;Komuna Qender;Djeta List-pagesa dhjetor 2014
    Komuna Qender (0232) SEMI (K38709484A) Skrapar 89,000 2014-12-26 2014-12-30 24827400012014 Sherbim per ngrohje 2740001 FATURE 21/ 7611889 dt 11.12.2014 ur-prok 31 dt 25.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28527400012014 Elektricitet 2740001 FATURE 606949783/C58797 DT 30.01.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 237,000 2014-12-30 2014-12-30 25027400012014 Ndihme ekonomike 2740001 Shperblimi ND EKONOMIKE List-pagese dhjetor/2014 VEND 861 dt 17.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,140 2014-12-29 2014-12-30 28327400012014 Elektricitet 2740001 FATURE 619557623/C58134 DT 25.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) PANDELI NASI Skrapar 199,000 2014-12-26 2014-12-30 24427400012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2740001 FATURE 40/ 7612878dt 22.12.2014 ur-prok 19 dt 10.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 29027400012014 Elektricitet 2740001 FATURE 614382982/C58797 DT 12.08.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28927400012014 Elektricitet 2740001 FATURE 612839335/C58797 DT 03.07.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 322,474 2014-12-24 2014-12-26 24327400012014 Paga baze 2740001 Skrapar;Komuna Qender;Paga List-pagesa 15-ditshi/dhjetor 2014
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-24 2014-12-26 24227400012014 Uje 2740001 FATURE 289/19901906 DT 19.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) ALEKSANDRA KLLAPI Skrapar 184,699 2014-12-22 2014-12-23 24027400012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2740001 FATURE nr 06/18010656 dt 15.12.2014 kualid punimesh Sis Asf Rr.Verzhezhe Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 259,300 2014-12-19 2014-12-22 23827400012014 Ndihme ekonomike 2740001 ND.EKONOMIKE List-pagese DHJETOR/2014 VENDpref 2603/1 DT 18.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 733,190 2014-12-19 2014-12-22 235/27400012014 Pagese paaftesie 2740001 PA AFTESIA List-pagese DHJETOR-Pjeserisht/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 255,400 2014-12-19 2014-12-22 211/m27400012014 Ndihme ekonomike 2740001 ND.EKONOMIKE Pagesa e Memo List-pagese TETOR/2014 VENDpref 2347/1 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 951,000 2014-12-19 2014-12-22 23527400012014 Pagese paaftesie 2740001 PA AFTESIA List-pagese DHJETOR-Pjeserisht/2014 VENDpref 2347/1 Komuna Qender Skrapar