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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    QFM Teknike Tirane (3535) All All 1,478,146,937.00 170 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
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 149,476 2014-11-03 2014-11-04 16310160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga tetor 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 673,206 2014-11-03 2014-11-03 16110160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga tetor 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 25,773,000 2014-10-28 2014-10-29 16010160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant, kontrate vazhdim 2243/1 dt 27.5.14, up 4/3 dt 19.2.14, kolaud 10.10.14, ft 7 dt 10.10.14 seri 17222907, fh 18 dt 18.10.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,845,500 2014-10-28 2014-10-29 15910160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant, kontrate vazhdim 2243/1 dt 27.5.14, up 4/3 dt 19.2.14, kolaud 10.10.14, ft 23 dt 10.10.14 seri 17222973, fh 17 dt 10.10.14
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 22,898,340 2014-10-28 2014-10-29 15810160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 252 dt 24.10.14,seri 10925942 fh 27 dt 24.10.14, shkresa certif 4520/14503/14715/1 dt 2.10.17/7.10.14, autorizim 4503/4520 dt 30.9.14/2.1
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 21,315,216 2014-10-28 2014-10-29 15610160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 242 dt 15.10.14,seri 10925932 fh 25 dt 20.10.14, shkresa certif 4520/14503/14715/1 dt 2.10.17/7.10.14, autorizim 4503/4520 dt 30.9.14/2.1
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 17,497,836 2014-10-28 2014-10-29 15710160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 242 dt 15.10.14,seri 10925932 fh 26 dt 20.10.14, shkresa certif 4520/14503/14715/1 dt 2.10.17/7.10.14, autorizim 4503/4520 dt 30.9.14/2.1
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,233 2014-10-15 2014-10-16 15310160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji gusht - shtator , kontrate m436556, ft 615065353/616334054 dt 29.8.2014 dhe 1.10.2014
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,566 2014-10-15 2014-10-16 15210160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji korrik - gusht - shtator , kontrate A13910, , ft 614383031/615063244/61633555 dt12.8.14/29.8.14 dhe 10.10.14
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,860 2014-10-15 2014-10-16 15110160562014 Posta dhe sherbimi korrier 1016056 Qendra e Furnizimit Materialo Teknik poste shtator 2014 ft 3940 dt 26.9.2014 seri 11520667
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 9,000 2014-10-02 2014-10-03 14710160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik pagese dieta shtator autorizim shkresa nr extra date 25.08.2014 liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 3,000 2014-10-02 2014-10-02 14810160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik pagese dieta shtator liste pagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 69,178 2014-10-01 2014-10-01 14610160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga shtator 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 677,302 2014-10-01 2014-10-01 14410160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga shtator 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 138,917 2014-10-01 2014-10-01 14510160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga shtator 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 20,282,040 2014-09-25 2014-09-26 14310160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr 23/14 dt 20.6.14, vazhdim, fh 21 dt 25.9.14, ft 231 dt 22.9.14 sr 10925921, pv 25.9.14, autoriz 3990/1 dt 8.9.14, shkresa 3990/2 dt 8.9.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,049,000 2014-09-19 2014-09-22 14210160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr 2243/2 DT 27.5.14,UP 4/3 DT 19.2.14, PV 12.9.14, FT 23 DT 12.9.14 SERI 16223523,FH 16 DT 12.9.14,
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 35,838,000 2014-09-19 2014-09-19 14110160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr 2243/1 DT 27.5.14,UP 4/3 DT 19.2.14, PV 12.9.14, FT 22 DT 12.9.14 SERI 16223522,FH 15 DT 12.9.14,
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 2,186,560 2014-09-11 2014-09-15 13610160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr vazhdim, vajguri per helikop,nr 59/4 dt 12.8.14, up 59 dt 6.8.14, fituesi 59/3 dt12.8.14, pv 56/2 dt 1.9.14, relacion 5.9.14, ft A99/165397, dt 15.8.14 sr 11961806, fh 2 dt 10.9.14,
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 37,068,840 2014-09-11 2014-09-15 13810160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr vazhdim, veshmbathje, 23/14 dt 20.6.14, fh 18 dt 10.9.14, ft 221 dt 10.9.14 sr 10925912, pv10.9.14, certifikimi 3990/2 dt 8.9.14, autorizim 3990/1 dt 8.9.14