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 (0909) All All 92,392,075.00 382 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 (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-09 2014-12-10 40724170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020086039294 FAT. 618650754 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,309 2014-12-09 2014-12-10 40524170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020053050993 FAT. 618650739 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,203 2014-12-09 2014-12-10 41124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020053050994 FAT. 618650740 Nentor 2014
    Komuna Qender (0909) CITRUS Fier 112,400 2014-12-09 2014-12-10 39524170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 654 2014-12-09 2014-12-10 40924170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010040036327 FAT. 618650838 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 268 2014-12-09 2014-12-10 40624170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020086039295 FAT. 618650752 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,897 2014-12-09 2014-12-10 40424170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020052051077 FAT. 618650738 Nentor 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,850 2014-12-05 2014-12-09 38324170012014 Sherbime telefonike K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) PANDELI GJEKA Fier 7,080 2014-12-05 2014-12-09 39324170012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) B O L V - O I L SHA Fier 261,624 2014-12-05 2014-12-09 38924170012014 Karburant dhe vaj K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 3,360 2014-12-05 2014-12-09 39124170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) M.C.CATERING Fier 212,940 2014-12-05 2014-12-09 38124170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,880 2014-12-05 2014-12-09 38624170012014 Sherbime telefonike K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 10,680 2014-12-05 2014-12-09 39024170012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) M.C.CATERING Fier 269,880 2014-12-05 2014-12-09 38224170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 4,320 2014-12-05 2014-12-09 38724170012014 Posta dhe sherbimi korrier K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,126 2014-12-05 2014-12-09 38424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare Nentor 2014
    Komuna Qender (0909) RRAPI BICO Fier 22,730 2014-12-05 2014-12-09 39224170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-12-05 2014-12-09 38824170012014 Sherbime te tjera K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 163,134 2014-12-05 2014-12-09 38324170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 keshilltare Nentor 2014