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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-12-10 2014-12-11 39810160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 159 seri 15756954 dt 30.11.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 63,828 2014-12-10 2014-12-11 40210160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 62 dt 02.12.14 sr 17817962, fh 61 dt 02.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 123,486 2014-12-10 2014-12-11 40110160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 61 seri 17817960 dt 2.12.14,fh 61.62.63 dt 2.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,128 2014-12-10 2014-12-10 40810160572014 Te tjera transferta tek individet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues pagese energji tetor ujguret ft 617336245 dt 23.10.14 KONTR TR1G100075137376, qazim deda
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,376 2014-12-10 2014-12-10 39610160572014 Te tjera transferta tek individet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues pagese energji tetor ujguret ft 617093760 dt 17.10.14 KONTR TR3S040119630328, DOKA ,AL
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,806 2014-12-10 2014-12-10 39710160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues pagese telefon tetor ft 718711995 dt 31.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 25,030 2014-12-10 2014-12-10 39510160572014 Uje 1016057,Qendra Komb.Pritese per Azilkerkues pagese uje , ft 1410 -kontrate 530085-1-1 dt 20.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,587,389 2014-12-01 2014-12-02 38110160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga kap 06 nentor 2014,
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 25,944 2014-12-01 2014-12-02 38310160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues pagese tatim per ore shtese kap 06 nentor 2014,
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 233,498 2014-12-01 2014-12-02 38210160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues pagese ore shtese kap 06 nentor 2014,
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 523,220 2014-12-01 2014-12-02 38010160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga nentor 2014,nr pun 15/15
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,263 2014-11-21 2014-11-24 34810160572014 Te tjera transferta tek individet 1016057 1016057, Q.K.P.Azilkerkuesve pagese energjie, tetor 2014 kontrate nr TR3S040119630334, seri 6177093769 dt 17.10.14, DOKA-ROAL
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 940 2014-11-21 2014-11-24 36210160572014 Te tjera transferta tek individet 1016057,Q.K.P.Azilkerkuesve uje ujguret tetor 2014, ft 1410 kontr 132010-1-1 dt 21.10.14, augur JAHJA
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-11-21 2014-11-24 35010160572014 Te tjera transferta tek individet 1016057 1016057,Q.K.P.Azilkerkuesve UJGURET, pagese energjie, tetor 2014 kontrate nr TR2T120125542401, seri 617776971 dt 31.10.14,HAJRIE MATA
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 540 2014-11-21 2014-11-24 36310160572014 Te tjera transferta tek individet 1016057,Q.K.P.Azilkerkuesve uje ujguret tetor 2014, ft 1410 kontr 147545-1-1 dt 21.10.14, QAZIM DADA
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,543 2014-11-21 2014-11-24 34910160572014 Te tjera transferta tek individet 1016057 1016057,Q.K.P.Azilkerkuesve pagese energjie, tetor 2014 kontrate nr TR2A020107542023, seri 616281609 dt 27.09.14,617777036 DT 31.10.14, FATMIRTULJA
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,804 2014-11-21 2014-11-24 34010160572014 Elektricitet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues pagese energji tetor ft 617931416 dt 31.10.14 KONTR TR3S100003540825
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,870 2014-11-21 2014-11-24 35110160572014 Te tjera transferta tek individet 1016057 1016057,Q.K.P.Azilkerkuesve UJGURET, pagese energjie, tetor 2014 kontrate nr TR1O0303131164070, seri 617418516 dt 25.10.14, AUGUR JAHJA
    Q.K.P. Azilkerkuesve Babrru (3535) VODAFONE ALBANIA Tirane 6,363 2014-11-19 2014-11-20 35710160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues pagese telefon, abonenti 22348580727, ft 123610218 dt 1.11.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2014-11-20 2014-11-20 34310160572014 Shpenzimet e siguracionit te mjeteve te transportit 1016057,Qendra Komb.Pritese per Azilkerkues pagese taksa sig auto urdher prokur 485 dt 19.11.14, nr 1327 tr2 seri 16497347 dt 14.11.2014