Treasury Transactions

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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 (1514) All All 62,443,491.00 311 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 (1514) ALBTELEKOM SH.A. Kolonje 9,094 2014-11-19 2014-11-19 35824850012014 Sherbime telefonike 2485001 komuna qender erseke shpenz per sherbime telefonike tetor 2014 lik i fta nr 718773918 dt 31.10.2014,me nr klienti 310001763233
    Komuna Qender (1514) YLLI TAFILI Kolonje 50,000 2014-11-17 2014-11-17 35624850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i fat nr 71 dt 17.11.2014,up nr 81 dt 03.11.2014,situacion dt 17.11.2014
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 3,084 2014-11-14 2014-11-14 35524850012014 Posta dhe sherbimi korrier 2485001 komuna qender erseke shpenz per posta e sherbimi korrier lik i fat nr 305 dt 31.10.2014
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 50,000 2014-11-12 2014-11-12 34824850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjene e rrugeve e vepra ujore lik i fat nr 23 dt 10.11.2014,urdher kryetari nr 12 dt 02.06.2014,procesverbal emergjence dt 02.06.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 20,000 2014-11-10 2014-11-11 34724850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtje mjete transpoerti lik i fta nr 21 dt 06.11.2014,situacion dt 06.11.2014.up nr 76 dt 21.10.2014
    Komuna Qender (1514) VASIL DHEMBI Kolonje 10,000 2014-11-10 2014-11-11 34524850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fta nr 31 dt 05.11.2014,situacion dt 05.11.2014,up nr 79 dt 29.10.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 28,000 2014-11-10 2014-11-11 34624850012014 Karburant dhe vaj 2485001 komuna qender erseke shpenz per karburant dhe vaj lik i fta nr 20 dt 06.11.2014,fh nr 39 dt 06.11.2014,up nr 78 dt 29.10.2014
    Komuna Qender (1514) DEGA TATIMEVE KOLONJE Kolonje 22,456 2014-11-06 2014-11-06 34424850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke tatim burimi keshilltaret tetor 2014 + nentor 2014,permbledhese nr 30 dt 06.11.2014
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 202,104 2014-11-06 2014-11-06 34324850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke shpenz per keshilltaret tetor 2014+nentor 2014,permbledhese nr 30 dt 06.11.2014
    Komuna Qender (1514) THAKA/G Kolonje 400,000 2014-11-06 2014-11-06 34224850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i9 fat nr 89 dt 05.11.2014,fh nr 38 dt 05.11.2014,up nr 80 dt 03.11.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-11-04 2014-11-04 34024850012014 Uje 2485001 komuna qender erseke shpenz per uje muaji tetor 2014 lik i fat nr 9 dt 27.10.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 57,500 2014-11-04 2014-11-04 34124850012014 Udhetim i brendshem 2485001 komuna qender erseke shpenz per udhetim te brendshem muaji tetor 2014,permbledhese nr 29 dt 04.11.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 163,392 2014-11-03 2014-11-03 33824850012014 Paga me kontrate per kohe te kufizuar 2485001 komuna qender erseke shpenz per paga tetor 2014,permbledhese nr 11 dt 03.11.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 500,634 2014-11-03 2014-11-03 33724850012014 Paga baze 2485001 komuna qender erseke shpenz per paga tetor 2014,permbledhese nr 11 dt 03.11.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 38,692 2014-11-03 2014-11-03 33924850012014 Shtese page per funksionin 2485001 komuna qender erseke shpenz per paga tetor 2014,permbledhese nr 11 dt 03.11.2014
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 18,355 2014-10-30 2014-10-30 33524850012014 Elektricitet 2485001 komuna qender erseke elektricitet shtator 2014 kod kr0f090001111811,kr0f090042113979,kr0f090042111824,kr0f090041113978,kr0f090069113818,kr0f090069111820,kr0f090051111828,kr0f090069113819
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 17,531 2014-10-30 2014-10-30 33624850012014 Elektricitet 2485001 elektricitet shtator 2014 kr0f090068113962,,kr0f090063113961,kr0f090062111822,kr0f090064111816,kr0f090063113960,kr0f090002111808,kr0f090062111821,kr0f090062111815,kr0f090064113820,kr0f090065113821,kr0f090031113834,kr0f090050113833
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 21,131 2014-10-30 2014-10-30 33424850012014 Elektricitet 2485001 komuna qender erseke elektricitet shtator 2014 kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f0900321111807,kr0f090051111826,kr0f090044113835,kr0f090030111813,kr0f090032111810,kr0f090051111825,kr0f090044111784
    Komuna Qender (1514) YLLI TAFILI Kolonje 199,980 2014-10-29 2014-10-29 33324850012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2485001 komuna qender erseke shpenz per rritjen e AQT-pjisje kompjuteri lik i fat nr 57 dt 29.10.2014,fh nr 37 dt 29.10.2014,up nr 74 dt 14.10.2014,up nr 77 dt 22.10.2014 dhe procesverbal mosrealizimi te procedures elektronike dt 29.10.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 57,000 2014-10-23 2014-10-23 33224850012014 Sherbime te pastrimit dhe gjelberimit 2485001 komuna qender erseke shpenz per sherbime te pastrim gjelberimi lik i fat nr 20 dt 23.10.2014,situacion dt 23.10.2014-grumbullim dhe heqje e mbetjeve urbane,up nr 73 dt 14.10.2014