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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) SOFIJE TOPUZI Librazhd 4,200 2014-11-17 2014-11-18 33025860012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.QUKES LB,LIK.FAT.NR.24 DATË 16.10.2014 NDËRTIM KANALIZIMI I UJRAVE TË ZEZA LAGJA LOSHIT QUKËS SHKUMBIN
    Komuna Qukes (0821) ALEKS RIRA Librazhd 225,000 2014-11-17 2014-11-18 33225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FAT.NR.01 DATË 24.10.2014 MATERIALE UJËSJELLËSI
    Komuna Qukes (0821) LEFTER KOROVESHI Librazhd 10,200 2014-11-17 2014-11-18 33125860012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.QUKES LB,LIK.FAT.NR.03 DATË 21.10.2014 RIK.KANALEVE VADITËSE
    Komuna Qukes (0821) ALEKS RIRA Librazhd 10,000 2014-11-17 2014-11-18 335/25860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FAT.NR.116 DATË 27.10.2014 MATERIALE
    Komuna Qukes (0821) LOSHI BL Librazhd 1,194,378 2014-11-17 2014-11-17 32925860012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.QUKES LB,LIK.FAT.NR.42 DATË 19.10.2014 LIK.SITUACION PËRFUNDIMTAR"NDËRTIM I KANALIZIMIT TË UJRAVE TË ZEZA, LAGJA LOSHI QUKËS SHKUMBIN
    Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 3,612 2014-11-17 2014-11-17 32625860012014 Posta dhe sherbimi korrier KOM.QUKES LB,LIK.FAT.NR.256 DATË 30.10.2014 SHËRBIME POSTARE
    Komuna Qukes (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 74,206 2014-11-17 2014-11-17 32725860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE SHTATOR-TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-11-03 2014-11-04 32225860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-11-03 2014-11-04 31725860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGA PUNONJES NDIHMES 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,495,760 2014-11-03 2014-11-04 32525860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE TETOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-11-03 2014-11-04 32325860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE TETOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-11-03 2014-11-04 31825860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGA PUNONJES NDIHMES 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,706 2014-11-03 2014-11-04 32025860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGA KESHILLTAREVE DHE K.FSHATRASH TETOR 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-11-03 2014-11-04 32125860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM SIPAS VENDIMIT TE GJYKATES TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 186,379 2014-11-03 2014-11-04 31925860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGA KESHILLTAREVE DHE K.FSHATRASH TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 986,508 2014-11-03 2014-11-03 30525860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 40,284 2014-11-03 2014-11-03 30625860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 80,000 2014-11-03 2014-11-03 32425860012014 Udhetim i brendshem KOM.QUKES LB,DIETA TETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,293,350 2014-10-22 2014-10-23 30425860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE TETOR 2014+DIFERENCE E PRAPAMBETUR
    Komuna Qukes (0821) ANGERBA Librazhd 398,400 2014-10-21 2014-10-21 30225860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.QUKES LB,LIKFATURE NR.38 DATE 27.12.2014 RIKONSTRUKSION+ASFALTIM I RRUGES SE FSHATITI GURRE