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 (1134) All All 73,297,580.00 194 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 (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-12-10 2014-12-11 198/27800012014 Paga baze PAGA GJ CIV KOMUNA QENDER
    Komuna Qender (1134) PETRIT SHAHA Tepelene 168,000 2014-12-10 2014-12-11 197/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 26/25.11.2014 KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 210,000 2014-11-27 2014-11-27 193/27800012014 Te tjera transferta tek individet SHPERBLIM LINDJEJE KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,862 2014-11-25 2014-11-27 190/27800012014 Sherbime telefonike FT NR123601852 KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2014-11-25 2014-11-26 191/27800012014 Uje UJI KOMUNA QENDER
    Komuna Qender (1134) ARET Tepelene 90,000 2014-11-25 2014-11-26 194/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER FT NR 88/31.10.2014
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 7,981 2014-11-25 2014-11-26 189/27800012014 Elektricitet 2780001 TETOR KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 9,508 2014-11-25 2014-11-26 192/27800012014 Posta dhe sherbimi korrier POSTA KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,497,050 2014-11-17 2014-11-17 183/27800012014 Ndihme ekonomike NDIHME ,PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 510,109 2014-11-17 2014-11-17 185/27800012014 Udhetim i brendshem PAGA KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-11-17 2014-11-17 184/27800012014 Paga baze PAGA GJ CIV KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 11,964 2014-11-12 2014-11-12 182/27800012014 Sherbime telefonike TELEFON KOMUNA QENDER
    Komuna Qender (1134) REGLI SH.P.K Tepelene 321,185 2014-10-29 2014-10-30 183/27800012014 Te tjera transferime korrente emergjenca situacioni prefundimtar komuna qender
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 10,104 2014-10-23 2014-10-24 179/27800012014 Elektricitet 2780001 kontr 66192588,2587,1850,1024,1646,6841,3165 k. qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-10-23 2014-10-24 181/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punonjes me kontrate komuna qender
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-10-23 2014-10-24 182/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punonjes me kontrate komuna qender
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 6,609 2014-10-23 2014-10-24 180/27800012014 Sherbime telefonike shtator komuna qender
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-10-16 2014-10-17 174/27800012014 Sherbime telefonike UJI KOMUNA QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 90,000 2014-10-16 2014-10-17 171/27800012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI XHEVET BUSHIKOMUNA QENDER
    Komuna Qender (1134) ALPHA BANK -- ALBANIA Tepelene 90,000 2014-10-16 2014-10-17 170/27800012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI IGLI BECI KOMUNA QENDER